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Custom Processes

Project Management Process, PMBOK, SDLC, PMO, SOX Compliance

Custom Processes

In addition to approaches to project management aligned to de facto standards, many organizations require and have unique processes and best practices. The Processes On Demand Process Builder enables organizations to quickly and easily define, use, and manage custom processes and best practices such as:

  • Application Development
    • Agile software development
    • Application maintenance cycles and sprints
    • Sub-processes, extensions, and custom techniques
  • Information technology processes
    • COSO, COBIT, ITIL
  • Human resources
    • Resource management
    • Performance planning, counseling, and evaluation
    • Recognition and awards process
  • Management processes
    • Business planning
    • Program and portfolio management
    • Compliance processes
    • Outsourcing management process

Process Builder - Value Proposition

The Processes On Demand Process Builder is an HTML application template that enables the PMO management and leadership team to:

  • Establish a consistent and effective approach for documentation of organizational processes, best practices, and standard operating procedures
  • Enable process owners to quickly define, make available, and continuously improve upon organizational best practices
  • Enable practitioners to easily access, use, and support the best practices

Content from paper based standard operating procedures, static methodologies, or simply common working knowledge can easily be set up into best practices that provide:

  • Visual workflows of the process
  • Process summaries
  • Step by step definitions and guidance
  • Templates, forms, and checklists
  • Process owners and mentors
  • Integration to supporting applications, tools, and resources
    • Project Portfolio Management
    • Change Management
    • Collaboration and Document Management
  • Subject matter expert knowledge, supporting information, and help

The Process Builder is an easy and effective way to set up, use, and improve organizational best practices.

Customer Testimonials

"The Process Builder enabled us to set up, use, and continuously improve upon our department unique best practices and SDLC project life cycle processes. Using the Process Builder we setup a SCRUM process for our web team and a RUP aligned SDLC process for our application developers. The Process Builder is well suited to quickly set up processes and standard operating procedures and to provide much greater ease of access and use compared to traditional policy documents and workflow tools."

- PMO Manager