Process Governance
Process Governance establishes the policies, responsibilities, standards, and controls required to manage organizational processes consistently. It ensures accountability, process ownership, compliance, performance measurement, and continuous improvement while aligning operational activities with organizational strategy and stakeholder expectations.
Related Terms
Process Management
Process Management involves designing, documenting, monitoring, controlling, and continuously improving organizational processes to achieve consistent results. It ensures activities are aligned with strategic objectives, customer requirements, and operational standards while improving efficiency, quality, accountability, and overall organizational performance.
Statistical Process Control (SPC)
Statistical Process Control (SPC) uses statistical methods and control charts to monitor process performance and identify variation before defects occur. SPC enables organizations to improve consistency, reduce waste, increase quality, and make informed decisions based on objective performance data.
Process Mapping
Process Mapping is the visual representation of workflows, activities, responsibilities, and information flows within an organization. It helps identify inefficiencies, bottlenecks, redundancies, and improvement opportunities while enhancing communication, standardization, operational efficiency, and process performance across business functions.
Process Capability
Process Capability measures a process’s ability to consistently produce outputs that meet specified requirements and customer expectations. Using capability indices such as Cp and Cpk, organizations evaluate process performance, reduce variation, improve quality, optimize efficiency, and ensure products or services consistently meet established specifications.