|
Make SOPs work for you with visual documents that are easier to create and more effective for process management and optimization.
|
|
|
This phase of the blueprint, Create Visual SOP Documents That Drive Process Optimization, Not Just Peace of Mind, will help you maintain SOP documentation.
|
|
|
This phase of the blueprint, Create Visual SOP Documents that Drive Process Optimization, Not Just Peace of Mind, will help you publish and manage SOP documentation.
|
|
|
This storyboard will help you build a strategy for the moment a vendor requests an audit, and provides best methods to create a centralized response. Know what can be...
|
|
|
This phase of the blueprint, Prepare and Defend Against a Software Audit, will help you take preventative measures to reduce the risk of an audit.
|
|
|
This phase of the blueprint, Prepare and Defend Against a Software Audit, will help you take decisive action when an audit request is received.
|
|
|
This phase of the blueprint, Prepare and Defend Against a Software Audit, will help you kick off, and understand the audit process that will be conducted.
|
|
|
This phase of the blueprint, Prepare and Defend Against a Software Audit, will help you negotiate the outcome of the audit and close it out.
|
|
|
Understand business requirements, clarify current capabilities, and enable strategies to close service level gaps.
|
|
|
Identify the benefits of an SLA. Identify the pilot project. Create the pilot project charter.
|
|
