Business Compass

Content and Mapping Preparation for Operational, Governance, Process or Policy Purposes

Think of us as subject matter authors, planners, mappers, and content preparers - with cloud technical skills. Subject matter includes: business processes, management systems, performance-KPI, data preparation, documentation, policy formulation, compliance, risks, reports, security, transformation mapping, work instructions and more.

Experienced with BusinessOptix, GRC-1, Gaiasoft, Decision Lens and FlipLet.

Features

  • Consolidate multiple document/data sources for a first draft
  • Subject matter or technical authoring
  • Policy document or object entity mapping for audit assurance purposes
  • Loading/migrating data or document content to cloud platform
  • Policy, process, subject matter libraries available
  • Professionally drafted policies and content for specific purposes inc. legal
  • Accurate AI based document translation for common languages
  • Assistance with configuration, indexation, taxonomy, classification
  • Subject area experts available to develop thinking and practice
  • ISO and non ISO management schemes

Benefits

  • Fast route to draft or refresh documentation
  • Straightforward budgeting
  • Confidence in content from high levels of practical experience
  • Helps to avoid oversight as gaps, errors and omissions
  • Single point availability for content, analysts, experts, resources
  • Based on industry best practices
  • Can draft and test continuously

Pricing

£100.00 to £1,750.00 a unit a day

Service documents

Request an accessible format
If you use assistive technology (such as a screen reader) and need versions of these documents in a more accessible format, email the supplier at kenneth.tombs@business-compass.com. Tell them what format you need. It will help if you say what assistive technology you use.

Framework

G-Cloud 13

Service ID

2 2 9 9 4 9 9 3 7 0 1 7 0 9 1

Contact

Business Compass Kenneth Tombs
Telephone: +44 7582 692 132
Email: kenneth.tombs@business-compass.com

Planning

Planning service
Yes
How the planning service works
We have histories of implementation plans to build-upon. These have been for business transformation as meeting new challenges, alternatively the migration 'as-is' of existing management systems or schemes to new software.

Separate or integrated planning and the visualisation/monitoring of any complex transformation can be provided.

We support the planning and monitoring of the convergence of organisation wide projects and activities, towards a business transformation goal. Presented as a T-Map this includes cloud migrations, development, functional operation, human resources ands more in an enterprise context. Examples available for reference.
Planning service works with specific services
No

Training

Training service provided
No

Setup and migration

Setup or migration service available
Yes
How the setup or migration service works
For migration to the cloud: if not with one of our known providers, we establish shared goals and a working relationship with the incoming supplier - lead by the customer/adopter. This recognises new cloud features and ways of working may not map exactly to current practices. Additonally, it minimises the impact of possible supplier over-promising made to win your business.

For migration between cloud suppliers: we establish a pragmatic working relationship with the departing supplier. This places us as the trusted go-between a possibly reluctant departing provider, and the fresh arriving provider.

Our scope includes planning, ways of working and technical feature mapping, people communication, policy and process content, transformation, and commercial matters.

We develop and support the under-pinning processes and activities to migrate either a compliance system or regulatory content, with its target data to the platform. We can do this using T Maps as the monitor, which allows for transitional or transformational mapping to give oversight of ownership and progress.

In helping you to maintain delivery of critical project, our duty of care and code of conduct is always towards you as the customer.
Setup or migration service is for specific cloud services
Yes
List of supported services
  • BusinessOptix
  • GRC-1
  • Gaiasoft International
  • FlipLet App Infrastructure (Weboo Services)
  • Other equivalent providers

Quality assurance and performance testing

Quality assurance and performance testing service
Yes
How the quality assurance and performance testing works
Implementation plans must include assurance and comparability checks for reasons of compliance. Most often as methodical early adoption testing comparing the existing Business as Usual state with the newly adopted or target state. We can provide assistance in how that assurance is designed (automated or manual), planned for, and monitored as part of a assurance scheme and possible third party audit.

Security testing

Security services
No

Ongoing support

Ongoing support service
Yes
Types of service supported
  • Buyer hosting or software
  • Hosting or software provided by a third-party organisation
How the support service works
Customer or project support is mostly in-conjunction with the software provider, working with their internal resources to deliver customer outcomes and deliverables.

This creates an end-to-end approach: from discovering 'what is' , preparing documents or data, loading those into the target platform to be usable by the customer.

In certain higher protection circumstances we would work as a 'closed shop' with a customer hosted platform to maintain security.

Service scope

Service constraints
Our main constraint is we don't support the technical provision of a cloud service. This can only be through the software provider themselves for practical reasons. For example, we can load data though wouldn't necessarily design and implement databases, or forms used to do so.

There are no other constraints on what we could undertake on behalf of a client in the delivery of a project.

User support

Email or online ticketing support
Email or online ticketing
Support response times
4 hour SLA
User can manage status and priority of support tickets
No
Phone support
Yes
Phone support availability
9 to 5 (UK time), Monday to Friday
Web chat support
Web chat
Web chat support availability
9 to 5 (UK time), Monday to Friday
Web chat support accessibility standard
WCAG 2.1 A
Web chat accessibility testing
Chat specific is WCAG21 and for mobile we sit between WCAG A and WCAG AA.
Support levels
Our support level is entirely front-line, acting as a conduit to a departing or arriving service provider.

Charges are not differentiated.

A project or customer lead is available according to project requirements.

Resellers

Supplier type
Not a reseller

Staff security

Staff security clearance
Other security clearance
Government security clearance
Up to Developed Vetting (DV)

Standards and certifications

ISO/IEC 27001 certification
No
ISO 28000:2007 certification
No
CSA STAR certification
No
PCI certification
No
Cyber essentials
No
Cyber essentials plus
No
Other security certifications
Yes
Any other security certifications
We self-certify for ISO27001

Social Value

Fighting climate change

Fighting climate change

Minimising climate change impact is systemic to our ways of working.

A recent carbon output evaluation classified us as effectively a zero footprint.
Covid-19 recovery

Covid-19 recovery

All involved are required to be three step vaccinated and formally recognised as such in their country of residence.

Non-vaccinated individuals must remain at home while carrying out remote/teleworking work for a customer project.

The business model is entirely remote working based for individuals.
Tackling economic inequality

Tackling economic inequality

All project participants at home or abroad are paid equitably without exploitation, allowing for the different economic circumstances of their skills and home nation. Were practical, we have chosen colleagues from more socially disadvantaged regions.
Equal opportunity

Equal opportunity

This is systemic to the business and practiced without question.
Wellbeing

Wellbeing

This is a group of the most experienced consultants and advisors. Who have moved away from conventional working practices for reasons of family and well-being. One of our team is skilled in both technology and people and will act as our well being advisor.

Pricing

Price
£100.00 to £1,750.00 a unit a day
Discount for educational organisations
No

Service documents

Request an accessible format
If you use assistive technology (such as a screen reader) and need versions of these documents in a more accessible format, email the supplier at kenneth.tombs@business-compass.com. Tell them what format you need. It will help if you say what assistive technology you use.