Traceability
Connect Processes to Regulations, Controls, Systems, or Business Objectives
Organizations often struggle with scaling business process improvement and automation because policies and controls have not been tied to processes and automation work, creating vulnerabilities to non-compliance. In Blueprint Impact Explorer you can use trace relationships to relate critical information like rules, policies, controls, risks, regulations - anything that’s relevant – to your business processes for automation, mitigating re-work and non-compliance.