Process Review: Update

My process review assignment has progressed further since my initial post.

And so far everyone seems to agree with the framework (Roles, Workflow, Standards, Technology, and Policies) that I had initially proposed.

The only thing that we later added to the framework was a Transition Plan, i.e., a plan that will help the firm implement the recommendations that will come out of our process review.

It is also beginning to look like this framework will be usable for future process review assignments.