Governed business processes should be at the heart of an organization's approach to sustainable, cost effective OpRisk and compliance. By using Control 2007 organizations can improve the end-to-end efficiency and effectiveness of their Operational Risk and Compliance endeavors.

Design:
Design Processes and Controls in unison. Associate applicable compliance requirements, risks and mitigating business controls with process activities.  Establish control certification & reporting regimes. Define system requirements.

Operate:
Deploy the resulting operating model to the workforce and ensure adoption. Streamline certification of controls by required employees.

Monitor:
Unify control monitoring and metrics. Lower the cost and effort involved for operational staff, line managers, OpRisk and compliance specialists.

Improve:
Use performance metrics and collaboration capabilities needed to drive operational improvement. Govern the required changes to the operating model. Initiate process and control improvements. Cycle continues...