Review & Improve

Review what needs attention, agree improvements and design the future way of working.

How to use

Start with Gaps & inconsistencies to review the evidence and select improvements. Then open Target Process Design to define the proposed way of working.

Gaps & inconsistenciesReview evidence-linked gaps, conflicts and ownership issues, then assess and prioritise improvements.Target Process DesignTurn selected improvements into a proposed process with responsibilities, controls and conditions.