At a glance
What to know before you decide.
- One clearly defined process and result.
- A named person responsible on both sides.
- Access only to the systems you approve.
- Testing, handover and support written down.
How we work
Before work begins, we agree the business process to improve, the result you want and the people responsible. We also agree which systems we may use, how you will check the finished work and what support follows.
One part of the business · your team approves important decisions · written instructions included
At a glance
What this means for you
Before we connect to your software, we write down who may access it, what they may do and who approves each important decision.
We use only the accounts, information and access you approve for the project.
Important business and professional decisions stay with named people in your organisation.
We agree how long access lasts, how long information is kept and which approved suppliers are involved.
You receive the test results, responsibilities, known limits and support contact in writing.
People stay in control
We can organise information, prepare routine work and show the next action. Professional advice and decisions with serious consequences remain with the appropriate person.