Our Methodology
Improve the Following:
- Organisational structure
- Roles and responsibilities
- Enablers of the management system
- Objectives and direction
- Optimise IT function
- Data and system ownership
- Continual improvement of processes
- Maintain compliance with policies and procedures
Deliverables
- Process Maturity gap analysis assessment report as per COBIT 5 process maturity model
- Documented principles, policies, processes and capabilities
- Fully documented and deployed process including roles and responsibilities
- Measurement against identified goals and metrics
- Consistent and cost effective process implementation
Benefits
- Consistent output delivery from the process
- Formal review and documentation of the process interfaces improves efficiency and effectiveness for the given process
- By analysing the process it will ensure the current and future business outcome requirements can be consistently met