Operating controls
Change the workflow without weakening accountability.
Every proposed change is assessed against customer requirements, contractual commitments, statutory or regulatory obligations, safety, security, financial controls and business-continuity needs relevant to the defined process. A faster step is not an improvement if it removes a required approval or creates an uncontrolled handoff.
Recommendations should separate verified facts, working assumptions, management choices and dependencies outside the client's control. Changes proceed through the approval route identified by the client, with owners and review dates recorded.
- Current controls and mandatory approvals identified
- Assumptions and data limitations recorded
- Change owner and implementation authority confirmed
- Post-change review and exception route defined



