Process Mapping & Ops Design
Swimlanes, SLAs, and KPIs that expose bottlenecks and rework.
From mapping processes to instrumenting auditable controls, we meet you where you are and deliver measurable outcomes in weeks.
Map → simplify → automate. Eliminate handoff friction and reduce cycle time.
Swimlanes, SLAs, and KPIs that expose bottlenecks and rework.
Orchestrate approvals, notifications, and handoffs across tools.
Every step produces verifiable artifacts for audits and QA.
Translate laws into testable, automated controls.
Codify consent, purpose limitation, residency, and retention.
Guided questionnaires with risk scoring and mitigations.
Bi‑directional sync with ServiceNow, Jira, and policy portals.
Grounded, cited answers for policies, SOPs, and regulations.
Attribute‑based access and redaction for least‑privilege answers.
Hallucination guards, citations, and regression tests.
Track policy updates and surface impacted controls.
Get a 2‑week plan with measurable outcomes and owners.