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Martin Šišpera, 405583
Anna Flejberková, 461934
Kristýna Miklíková, 475768

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Compliance monitoring for business processes: general approach

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Compliance monitoring for business processes: general approach

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https://www.ncbi.nlm.nih.gov/pmc/articles/PMC4581012/

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https://www.linkedin.com/pulse/intro-business-process-management-governance-magnus-stensson

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https://www.stakeholdermap.com/bpm/documenting-a-process-bpm.html

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– Defining the organization's BPM strategy

– Managing and coordinating organization-wide BPM efforts

– Defining the enterprise process map

– Operating process working groups

– Designing the BPM services offered by the BPM Center of Excellence

– Suggesting process-related KPIs and building a consensus to support them

– Developing and managing a BPM master plan and the associated implementation work

– Steering and monitoring regional or local BPM managers and process coordinators

– Joint leadership of the BPM Steering Committee

https://ebrary.net/21878/management/roles_within_organization

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https://www.umassd.edu/fycm/decisionmaking/process/

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https://www.heflo.com/blog/business-management/process-performance-metrics/

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https://www.slideshare.net/FarhadZulfiqar/decision-making-process-14423399

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Core Element of Business Process Management

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Core Element of Business Process Management

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(Governance)
BPM governance is dedicated to appropriate and transparent accountability in terms
of roles and responsibilities for different levels of BPM (portfolio, program, project,
and operations).

Process Management Decision Making;

Process Roles and Responsibilities;

Process Metrics & Performance Linkage;

Process Related Standard;

Process Management

Compliance

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1. Strategic Alinment
2. Governance
3. Methods
4. Information Technology
5. People
6. Culture