The effective implementation of a governance framework requires a structured approach that involves assessing current practices, defining objectives, developing policies and procedures, establishing roles and responsibilities, implementing risk management and compliance frameworks, establishing performance metrics, monitoring and reviewing, and communicating and educating employees. By following these steps, organizations can improve their governance practices and maintain the trust of their stakeholders.
QMPLY - Process
Accelerator
Risk Management
Audits & Appraisals
SQA Outsourcing
Accelerate the adoption of process framework.
The process accelerator application is aimed at providing a common platform for various users of the organization to access, publish, report, store and share process assets and artifacts.
Establishing policies and procedures for identifying, assessing, and managing risks to the organization.
This involves identifying, assessing, and managing risks to the organization, including operational, financial, legal, and reputational risks.
The degree of compliance against a standard or model depends on the mechanism adopted to assess it.
Pre and Post certification audit services which ensure that process implementation is in line with expectation with the management and meets the organizational objectives if quality.
Ensure an independent view on the status of processes by bringing in objectivity to audits.
Institutionalise a process driven culture in the organization by monitoring process adherence, discover process improvement opportunities and provide visibility into governance and compliance