PROGRAM ROAD MAP
PROCESS REVIEW. IMPROVEMENT. MAP OUT.
REVISIT AND UNDERSTAND
DOCUMENTATION
• Collaborate with partners
• Create process flow
• Understand current flow/s
• Secure approval
• List requirements and issues
• Upload and automate
process flow
• Determine gaps and areas for
improvement
• TAT: 5 days
KICK OFF
• Release information on
the implementation of the
agreed items
• TAT: 9 days
Internal
AUDIT
• Audit compliance
• Train key personnel
• Make necessary
adjustments based on
findings
• Test phase
• Full implementation and
• TAT: 7 days
deployment