Procedural
Management
Procedural Decisioning Business Applications
Procedural Management can streamline, control, improve and
track almost any business and government procedure to the
complete satisfaction of managers and internal or external
auditors.
Business
challenge
Lack of enterprise metrics for the development, usage (with
historic traceability), issues and accountabilities of procedure
Solution
Implement a streamlined system for internal control of procedures
with real-time version tracking and a perfectly accurate audit
trail of all micro decisions made in following these procedures.
Here
you will see the most current and widely needed applications,
all of which have enormous potential for added value:
Performance
Management - Human Resources of any medium to large
organization can now have replicable, measurable, comparable
and transparent appraisal procedures, easily deployed world-wide.
Sarbanes-Oxley
Compliance - Any company with an office in the
United States must comply. The system tracks date, version,
audit trails of internal procedures to let C-Level executives
confidently sign their name to verify control documents for
section 404.
FDA
Approval - The United States Food & Drug Administration
has long relied on empirically derived quantitative decision
trees for their approval process, to document the knowledge
and reasoning of drug creation, testing and usage. Now this
knowledge can be automatically generated in web-services software
and accessed at the point of need.
Basel
II Compliance - Relevant to any financial institution
in Europe and the 10 largest banks in the United States, finally
there is a scientific way to measure conformity to this complex
regulation.
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