procesreview

Procesreview is a framework and software approach for conducting formal reviews of business processes to assess efficiency, compliance, and risk. It combines process modeling, evidence gathering, and governance to generate actionable findings and improvement plans that can be tracked over time.

A typical procesreview engagement begins with scoping and process mapping (using BPMN or flowcharts), followed by data collection from systems, interviews, and performance metrics. Findings are scored by risk and impact, with prioritized recommendations and a remediation roadmap. The workflow supports role-based reviews, audit trails, and version control.

Applications span multiple sectors, including information technology, manufacturing, healthcare, and finance. Procesreview supports regulatory compliance, quality management, and continuous improvement initiatives. Outputs commonly include process dictionaries, gap analyses, and actionable roadmaps aligned with PDCA cycles and lean methodologies.

Limitations include potential resource requirements, data quality dependence, and the need for executive sponsorship to sustain improvements. Proponents emphasize that success comes from integrating procesreview with existing governance, data infrastructure, and change-management processes rather than treating it as a stand-alone activity.