IT change management
Each change drafted, tested and given a rollback plan; the change board approves before anything goes live.
Draft›Test›Rollback planApprove?›Deploy
Supplier onboarding
Registers, sanctions lists and certificates checked against your policy; a named person approves each new supplier.
Collect›ScreenApprove?›Onboard
Insurance claims
Evidence gathered and checked against the policy wording; above a set amount, a person decides whether to pay.
Gather›Check coverPay?›Settle
Public tenders
Find, qualify, write and submit, with a person deciding whether to draft and whether to bid.
Find›QualifyDraft?›WriteBid?›Submit
Contract review
Incoming contracts checked clause by clause against your playbook; legal decides on every deviation.
Read›Check clausesAccept deviation?›Sign
Regulatory technical files
A file built section by section against a standard, each part signed off by a qualified person.
Collect›CheckSign-off›File