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OKRs & Goals Tracking
Align the entire organisation based on goals, measurement and reviews. Motivate change and performance by driving accountability.
- Dashboard & Reporting
- Track and visualise OKRs
- Track current vs. target progress
- Traffic lights identify overdue items
- Download progress chart as an image
- OKR & Goal Management
- Quick entry option to add OKR
- Detailed OKR descriptions
- Align initiatives to OKRs
- Company, team, individual OKRs
- Committed, aspirational or learning OKRs
- Assign owner accountabilities to OKRS
- Delegate OKRs to individuals
- Schedule/monitor status of OKRs
- Cost of Delay prioritisation scoring
- Customisable tags to categorise OKRs
- Build-in external reference links
- View key result progress chart
- Download key results progress chart
- Customisable check-ins
- Designate UoM, start and target values
- Apply relative weighting to key result
- Convert OKRs & delegate
Strategic Planning Board
Manage Strategic Planning Items (PI), each with a set of deliverables. Delegate deliverables to team members.
- Dashboard & Reporting
- Visualise PIs in a kanban view
- Track current vs. target progress
- Monitor risk profile of PIs
- Traffic lights identify overdue PIs
- Strategic Planning
- Quick entry option to add PI
- Detailed PI descriptions
- Align deliverables to PI
- Company, team, individual PIs
- Committed, aspirational or learning PIs
- Assign owner accountabilities to PIs
- Delegate PIs to individuals
- Schedule/monitor status of PIs
- Cost of Delay prioritisation scoring
- Customisable tags to categorise PIs
- Build-in external reference links
- View deliverables progress chart
- Download deliverablers progress chart
- Customisable check-ins
- Designate UoM, start and target values
- Apply relative weighting to deliverables
- Convert PIs & delegate
Requirements Generator
Manage portfolio of initiatives, each with a set requirements. Define/prioritise requirements with quantitative value to be realised.
- Dashboard & Reporting
- Track and visualise initiatives
- Track current vs. target progress
- Traffic lights identify overdue items
- Download progress chart as an image
- Initiatives & Requirements
- Quick entry option to add initiatives
- Assign owner accountabilities to initiatives
- Delegate initiatives to individuals
- Schedule/monitor status of initiatives
- Cost of Delay prioritisation scoring
- Customisable tags to categorise initiatives
- Build-in external reference links
- View initiatives progress chart
- Download initiatives progress chart
- Detailed requirements definition
- Align requirements to initiatives
- Traceability of requirements to processes
- Customisable types of requirements
- Assign or create risks against initiatives
- Detailed notes against initiatives
- Prioritise requirements using MoSCoW
- Custom reports
Risk Compliance Analysis
Assess & embed compliance controls into processes. Identify and mitigate risks in processes and improvement initiatives.
- Dashboard & Reporting
- Track risks by status
- Track compliance controls status
- Visualise/download risk matrix
- Traffic lights identify compliance
- Risk & Compliance
- Quick entry option to add items
- Maintain risk/compliance register
- Mitigating actions to risks
- Prioritise risks
- Add multiple controls under compliance
- Detailed controls descriptions
- Associate risks to processes/compliance
- Embed controls to process steps
- Customisable tags to categorise controls
- Customisable types of risks
- Assign status of risks
- Import compliance controls
- Risk score (probability vs. severity)
- Assign owners accountabilities of risks
- Build-in external reference links
- Drill-down from risk score chart to risk
- Custom reports
Value Stream Analysis
Analyse processes using automated Value Stream (VS) analysis tools. Design current & ideal-state processes & procedures.
- Dashboard & Reporting
- View process efficiency metrics
- Traffic lights to identify waste
- Automated analysis of effort/cost
- View actual vs. potential improvement
- Value Stream Analysis
- Quick entry option to add items
- Industry standard VS templates
- Detailed VS, process, step descriptions
- Capture volume/frequency of VS
- Customisable tags to categorise VS
- Build-in external reference links
- Actual vs. potential impact improvements
- Step owners of processes
- Work, waste, wait times delineation
- Auto-generate flowchart output
- Assign system tasks against steps
- Auto-generate procedures
- Forecast value realisation
- Capture existing compliance controls
- SIPOC analysis
- Data register & usage in process steps
- Custom reports