What is Process Governance?

Process Governance means a fundamental activity for establishing process policies and continuous monitoring of their compliance and implementation. This activity is managed by the governing body of an organization. It includes a mechanism for balancing powers and accountability of the organization’s personnel and for enhancing the prosperity and viability of the business processes.

There are five principles of effective process governance:

1. Standardization: any process needs to be implemented and managed under certain approved standards
2. Prioritization: any process needs to be prioritized to ensure the most achievable and predictable results
3. Accountability: employees involved in process implementation and management take responsibility for process-relating roles and duties
4. Authority: there should be a governing body with authority to enforce and ensure adherence to process governance rules
5. Excellence: there should be internal practices that support successful deployment of business processes

Process governance is a complex of actions intended to reach the following key objectives:

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