| Critical process
steps and questions to ask: 1. Business process Construction (Are the workflows fully documented and up to date?) 2. Regulatory Compliance Controls (Have the critical risk areas been assessed?) 3. Task Value Analysis (Are all process tasks adding value or is there duplicated/redundant work?) 4. Policy and Procedure Update (Do processes descriptions and manuals need to be updated?) 5. Dashboard Metrics Controls (How do you efficiently manage the operations?) 6. Organizational Alignment (Is the 'Span of control' aligned to the needs of the operation?) 7. Staff Skills and Coverage (What remedial and new training is required to remove 'hotspots'?) 8. Staff Capacity Plan (Is there a volumetric basis for staff recruitment and productivity assessment ?) |
