02 — Capability · BC-190.50
Process Standardization & Change Control
Decide where one global way of working applies and where local variants are allowed, and control changes to the standard so improvements in one place do not become divergence everywhere else.
- Global Process Templates
- Process Harmonization
- Process Governance
In scope
- Global standard processes and permitted variants
- Process change requests and approval
- Compliance of local practice with the standard
Out of scope
- IT change control for systems (see BC-740)
- Policy approval routes (see BC-120)
Realized by · 1
Used in · 0
- Not yet placed on a value stream.
Build it · 0
- Nothing in the library points here yet.
Decomposes into · 4
- BC-190.50.10Standard Process DefinitionDefine the enterprise-standard version of a process and the conditions under which a variant is justified.
- BC-190.50.20Process Variant ManagementRecord approved local variants, why they exist and when they will be reviewed for retirement.
- BC-190.50.30Process Change ControlRoute proposed changes to a standard process through its owner and affected parties before they take effect.
- BC-190.50.40Process Conformance ReviewCheck that how work is done in each location matches the standard, and treat the gap as either a fix or a lesson.