End to End Business Processes

BluePrintBI is a software product that assists with the mapping of business processes end to end; maintenance of processes and usage of the information to run the business more effectively.

Defining your operating model will enable you to identify:

  • Key controls in the business
  • Risks and propose mitigating actions
  • Inefficiencies and opportunities to scale and/or improve
  • Key touch points with clients
  • Business and market cut offs

By having a well-documented and maintained operating model, your company will comply with South Africa regulation (CISCA, FAIS, FSB and other).

Some of the key features of BluePrintBI:

  • Process efficiencies
  • Identify and mitigate risks
  • Resource allocation
  • Roles and responsibilities
  • Change control
  • Business and market cut offs
  • Technology overlay
  • Controls per process step formalised
  • Reporting and business intelligence
  • Periodic review

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