SOPs
- SOP-8: Monitor Data Governance Conformance
- SOP-7: Submit Support Requests and Report Issues
- SOP-6 Manage EPC Upgrades
- SOP-5 Manage Permission Change Requests
- SOP-4: Onboard Users
- SOP-3: Modify and Publish Reference Library Content
- SOP-2 Approve and Publish Processes
- SOP-1: Map Business Processes EPC
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Analysis and Improvement
- Process Risk Assessment Report
- Failure Mode Effect Analysis (FMEA) Report
- Process Journey Report
- Process Health Dashboad
- Process Performance Review Report
- Risk Heatmap Rollup Report
- Risk Dashboard
- Risk Assessment and Controls Report
- RACM – Risk and Control Matrix Report
