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Business Process Design

Design Processes that Power Operational Resilience

Design and document your processes quickly, while automatically generating and updating all related documentation.

Designed by Business Process Analysts

Originally developed to support our business process consultants, Navvia enabled teams to build process that help anticipate risks, strengthen controls and improve operational resilience. Clients saw the value, which became the genesis of our software offering.

Navvia enables our customers to drive operational resilience by designing  processes.

Documentation includes:

  • Process Guides with linkage to controls metrics and governance. 

  • RACI Charts that identify roles and responsibilities and support resilience. 

  • SIPOC Diagrams highlighting critical inputs, outputs, and dependencies

  • User Story & Technical Requirements Documentation that support the implementation of tools underpinning resilience.

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Key Features

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Process Mapping

Capture every element of your processes, from roles, activities, tasks, inputs, outputs, controls, metrics, policies, and procedures, all in one place for full visibility and governance.

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Auto Documentation

Instantly generate professional outputs such as process guides, executive summaries, training materials, RACI charts, and SIPOC diagrams automatically produced from your captured data.

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Framework Alignment

Accelerate design and compliance by leveraging a rich library of templates aligned to leading frameworks such as ITSM, COBIT, NIST, and APQC. Jumpstart your process work while ensuring consistency and best practice alignment.

 

Check out our guide to selecting a business process mapping tool.

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