| Features |
- A step-by-step input process
- Some data elements are pre-populated for convenience
- All fields may be customized
- Flexible input options
- Accepts existing data from a variety of sources
- Modular design
- Only do what you need to do
- Dynamic interface
- Responds to previous inputs when offering path options
- Doesn’t allow you to overlook critical issues
- Integral review/release cycle
- Inputs validated for completeness and accuracy prior to being added to the database
- Web-enabled architecture
- Minimal footprint on local system
- Secure server storage of collected data
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| Benefits |
- Self-directed by the organizational team members.
- Multiple levels of ownership - Senior Managers, Operational Managers, and IT team members.
- Builds a community of long term, on-site expertise.
- Builds consensus, even across different organizational and disciplinary perspectives.
- Focuses attention on risk resulting from current business processes.
- Application serves as the baseline comparison for business process change management.
- Re-usable, repeatable process, backed up by a secure database.
- Provides organizational risk assessment that is part of compliance for many legislative mandates.
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