panamakvm.blogg.se - Sox iso 27001 mapping diagram

What a perfect way to communicate best practice through an approved process map and support new starters. Process maps are also a great resource for induction and training. These are best shared through an initiative business management system.

or anything that will help the employee to do their job.

Process maps set out clearly what they should be doing, and can link to more detailed information on how they should do it in the form of: Give employees a chance to find the answers themselves rather than asking their colleague or line manager. Process mapping helps employees understand where they fit within the organisation and how they work as a cross-functional team, which is a great first step towards brea king down siloed working.Įveryone in the organisation performs a process, but who is ultimately responsible and accountable for specific activities? This can either be on the process map itself or stored within it.

Process mapping the end-to-end pro cesses of an organisation gives employees visibility of where what they do, fits into the overall picture, and how it impacts not only other areas of the business but also ultimately the customer.