Process Analysis

The extensive risk and quality analyses in the BPM|suite by Pallas Athena give a swift summary of where you satisfy or fail audit requirements, comply with legislation and help you to avoid problems before they arise.

What is Process Analysis?

The models created using the BPM|suite by Pallas Athena are very clear and intuitive to follow. You can easily identify activities with added value, where controls are in place, where hand-offs occur etc. This gives a wealth of information for process improvement. Analysis may be performed at every stage of the Process Life Cycle. Some highlights of the diagnosis stage are:

Who performs each activity?
Who is responsible for each activity or sub-process?
How is work distributed?
Swimlane analysis
Which documents and data are used where?
Where are computer applications used?
Where do legislation or performance indicators impact
What are the differences between model versions?

There are a also number of standard Excel reports

RACI analysis, who is Responsible, Accountable, Consulted and Informed and how is each role involved with the process.
CRUD analysis for document management regimes, where they are Created, Read, Used and Deleted

What does this give us?

Integrity of models
Ensure the processes are accurate and comprehensive
Excellent internal control
Compliance with legislation and audit requirements
Ensure Quality compliance
Risk control
Cost savings through improved efficiency