Business process analysis focuses on the individual processes and their interaction with people, systems and technology.
VIIC Service Offering:
- Current business process cataloguing in order to support process and document configuration management
- Mapping of current processes where processes are not visible or need to be mapped to a specific notation standard in order to support future process initiatives.
- Identification of potential improvement areas for specific processes
- Exposing current process risks that need to be mitigated
- Identification of current process controls and control weaknesses.
- Process Catalogue
- As-Is Processes Maps
- As -Is Process Simulations
- Business Process – IT Application Alignment
- Automation Opportunities
- Optimisation Opportunities
- Process Deficiencies
- Process Control Matrix
- Automated Process Discovery
- Process Design