
Policy Management and Governance
Govern the full policy lifecycle so policies stay current, authorized, and connected to accountability.
Document, govern, and improve the procedures that turn policy into consistent day-to-day execution.
This two-day course teaches you to manage business procedures as a living asset, not a binder on a shelf. You will document a procedure clearly, link it to roles and controls, set up version governance, and build a review cycle that keeps procedures accurate. You leave with a documented, governed procedure for one of your processes.
Place procedures within the policy-to-execution chain.
Write procedures people can follow without interpretation.
Keep procedures controlled, versioned, and trustworthy.
Maintain accuracy and capture improvements over time.

Procedure Documentation Template
A template covering steps, roles, inputs/outputs, controls, and version fields.

Procedure Review Checklist
A checklist for keeping procedures accurate, controlled, and free of redundant steps.

Completion Certificate
A RAISO certificate awarded on attendance and completion of the practical exercise.
22 Dec 2026 – 29 Dec 2026
8 days
Morning, 9:00 AM – 2:00 PM
Note: Seats are limited to ensure high-quality interaction, practical exercises, and individual feedback.
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Govern the full policy lifecycle so policies stay current, authorized, and connected to accountability.

Model business procedures in BPMN 2.0 so they are precise, shareable, and ready for automation.

Model and document business procedures with Event-driven Process Chains that teams can actually follow.