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:
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Process Guides with linkage to controls metrics and governance.
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RACI Charts that identify roles and responsibilities and support resilience.
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SIPOC Diagrams highlighting critical inputs, outputs, and dependencies
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User Story & Technical Requirements Documentation that support the implementation of tools underpinning resilience.
Key Features
Map roles, tasks, metrics, controls, and dependencies while assessing risk and recovery steps.
Templates and guidance based on ITSM, NIST CSF 2.0, COBIT, and other standards ensure processes meet compliance and resilience goals.
RACI charts, SIPOC diagrams, process guides, and risk assessments update automatically when processes evolve.
Access pre built ITSM templates for Infosec, Risk Management and more.