Process Governance - The Secret Sauce Behind Successful BPM (2024)

What is Process Governance?

Let’s assume that you have a brilliant idea in mind about how to improve the cycle time of a business process. You contact your peers and supervisors and discuss the idea with them. Your idea is appreciated and you get a nod from your team for implementing your proposed solution.

Although you are pretty excited about leading this performance improvement initiative, you don’t really have a clue about how to take it forward. You do not have answers to questions such as:-

  • Which are the different businesses/departments that will be affected by this proposed change? Will this process initiative impact the organization structure in some shape, form or manner?
  • Is this proposed change in sync with the organization’s future road-map?
  • Who will own this initiative?
  • Who will be the business sponsor?
  • There needs to be a business case created to implement this initiative. Where will you get the budget from?

That’s where Process Governance comes to rescue. Process Governance addresses how you manage a business process improvement initiative in your organization. It includes the set of rules, standards, roles and strategies that you deploy to implement BPM initiatives.

Process Governance ensures that all process improvement initiatives are fully aligned with the business objectives as well as the organization’s overall business strategy. It also keeps a tab on the success as well as failures of any BPM initiative within the organization.

In short, Process Governance is the lever that enables co-ordination among different process initiatives being run across different business units and eliminates any scop of misalignment between strategy and process ventures.

Why Process Governance?

Process Governance fills the gap between an organization’s strategy and execution. Without Process Governance, there are high chances that your process improvement initiative will not find any takers. Initially, you may be able to woo the higher management to implement the new process improvement initiative but without a proper process governance framework, their interest will start dwindling with the passage of time and there will be a high risk of your initiative going down the drains.

An efficient process governance framework ensures that the organization’s success is based on a set of standardized processes and not on bunch of skilful employees.

How to implement Process Governance?

Companies build their own CoE (Center of Excellence) for Process Governance that comprises of a team of process consultants and analysts who provide leadership, support and training for any BPM initiative across the organization. The core team members of the CoE are responsible to get in touch with business operation teams, understand their pain areas and come up with performance improvement ideas.

As a part of the Process Governance CoE, you not only provide your expert services on niche areas such as process consulting, process modelling using specific tools etc. but you also need to have the business acumen to walk the talk with the business operation teams and understand their business value chain.

The most important factor in implementing a successful Process Governance framework or a CoE is getting the buy-in from the business leads and the executive team. The business leads and executives need to be engaged at the very first stage when you are shaping up your ideas to implement a new process improvement initiative. They need to be involved in building the roadmap for the initiative.

Why do we need process governance, what benefits can the business derive out of it, what’s in for them? The executive team needs to be shown the value behind process governance. If you are able to answer these questions, the executives will get involved and will not only support you but will also act as a sounding board for you, publicizing the benefits of process governance across the organization.

Process Governance - The Secret Sauce Behind Successful BPM (2024)

FAQs

What is process governance in BPM? ›

Definition of business process governance

Business process governance is the organizational framework to establish and maintain end-to-end process performance in an organization. It exists in parallel to the structural, often function-oriented, organization with its reporting lines.

What is the governance process? ›

The governance process identifies the processes and the people responsible for them. It defines “what” will be governed by “whom” and “how.” During the architecture and design phase, enterprise/infrastructure architects develop performance guidelines and performance SLA analysis.

What are the elements of process governance? ›

There are three themes in the model, three elements that are necessary for effective process governance: authority, ownership, and support. Process owners are the linchpin as they are the voice of the process.

What is the difference between process management and process governance? ›

Process management is typically the responsibility of individual managers who ensure their teams follow their processes. Process governance, on the other hand, ensures that all processes align with organizational goals, are implemented correctly and are used by the right teams.

What is BPM and its 5 step process? ›

Business process management (BPM) is a systematic approach companies use to design, model, execute, monitor, and optimize standard business processes. BPM is different from project management which focuses on one-time and unique processes, and also task management which focuses on individual tasks in every process.

What is BPM in government? ›

Business Process Management (BPM) is a discipline, technique, and tool making it possible to deliver transparent and efficient systems that effectively service communities. Public sector process management enables: Alignment of policy and strategy with its operational execution.

What are the 4 P's of governance? ›

More simply put, good governance can be described through four simple words: People, Purpose, Process and Performance. The DfE guidance requires any EGR to take into account the Code of Governance; most usually the sector's own Code of Good Governance for English Colleges.

What is governance in simple words? ›

: the act or process of governing or overseeing the control and direction of something (such as a country or an organization) : government. a centralized system of governance. the challenges of national governance.

What is an example of a governance? ›

The concept of governance can be applied to social, political or economic entities (groups of individuals engaged in some purposeful activity) such as a state and its government (public administration), a governed territory, a society, a community, a social group (like a tribe or a family), a formal or informal ...

What are the roles in process governance? ›

Define Roles – A process governance structure should have several key roles to supervise implementation, including a Global Process Board for oversight, an Executive Process Champion to ensure alignment, a Global Process Owner to approve process standards, a Change Manager to take responsibility over the framework of ...

What are the four elements of governance? ›

The policy identifies four basic elements of good governance, which are all closely linked and mutually reinforcing.
  • Accountability. Accountability means making public officials answerable for government behavior and. ...
  • Participation. ...
  • Predictability. ...
  • Transparency.
Feb 10, 2022

What is the structure and process of governance? ›

Definition. A governance structure is a system of rules, processes, roles, and responsibilities within the overall decision-making process of the project. It is the framework within which the project is managed and is responsible for ensuring that the project is conducted in accordance with the project plan.

What is BPM governance? ›

In order to optimize and sustain business process improvements it's essential to overlay some form of governance that creates the right structures, metrics, roles and responsibilities to measure, improve and manage the performance of a firm's end-to-end business processes. This is called BPM Governance.

What is a good process governance? ›

Key components of process governance

Each individual should be able to communicate effectively, collaborate, and facilitate other team members. At this stage, it's important to promote accountability and transparency in the execution of tasks. Any successful project should begin with a clear set of objectives.

What is the governance process in project management? ›

> Project Governance is the set of rules, procedures and policies that determine how projects are managed and overseen. These rules and procedures define how decisions are made during projects. As part of the oversight process, project governance also determines the metrics by which project success is measured.

What is HR process governance? ›

The framework for HR governance often includes, but is not limited to, the process and practice introduced by an organization in determining the roles, authority, responsibilities, decision-making, and ultimately the accountability of all employees and management for the benefit of its stakeholders.

What is governance in supply chain management? ›

What is Supply Chain Governance? Supply Chain Governance is the framework that ensures: All participants understand the expectations of their role in fulfilling demand. Company policies are clear and consistently followed. Core business processes are monitored and deviations are proactively identified.

What is the operational governance process? ›

Operational Governance allows you to state your policies as business processes, and ensures that established business policies are followed throughout all operations of the enterprise.

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