A clear view of your organisation allows you to:
Reduce Operating Costs Ӏ Increase productivity Ӏ Ensure staff acknowledgement of process

With Clear Sight you can...

DISCOVER

Exactly how new and existing regulations impact your business

Where your business is at risk due to lack of clarity around process in line with regulations

Instances of compromised compliance through uncontrolled changes to processes and procedures

Areas in which your staff are unable to quickly and concisely demonstrate how compliance is being achieved and controlled

Which staff are unaware of where and how regulation impacts their roles

Where and when errors and/or breaches occur due to lack of understanding

DIAGNOSE

Identify the where the risks to your regulatory compliance exists. Typical issues include:

Business process management is not in place

Processes are not clearly linked to regulations

Procedures do not provide concise, specific details of how a task should be performed

Lack of visibility around where controls exist within a process

DELIVER

A document which illustrates in-scope processes following interviewing subject matter experts

Information on existing controls and advice on non-compliance

A document outlines rules, regulatory clauses or internal policy wording in line with relevant activities

An understanding of where control gaps exist in the documented processes

Process diagrams to clearly show regulators and auditors how your organisation achieves compliance

Acknowledgement from employees that they understand and will act on implemented changes

A subscription to ‘critical’ processes and notifications when they are changed

To do our work we use process mapping software. See it in action and imagine it working in your organisation

Contact Us:

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