This template provides a model for delivering transformation and process management within an organisation.
This template provides a model for delivering transformation and process management within an organisation.
The focus is on designing and integrating processes to deliver the organisation's objectives.
It considers the people, training and system changes that may be required as well as training on the process.
The template uses icons and individual box colours to highlight key control points in the process.
If controls are a key part of your process models, consider using Style Rules to automatically create these control points and make reporting easy.