Process lives in people
The way things are done is held by two long-serving colleagues, and leave becomes a business risk.
Process to governed workflow
Operations is the function that absorbs whatever the rest of the business does not systematise. That absorbency is invisible right up until it becomes the constraint on growth.
The way things are done is held by two long-serving colleagues, and leave becomes a business risk.
The standard case is handled; the operations team exists to carry everything that is not standard.
Sign-off happens in messages, so authority is real but unrecorded.
Sequence, ownership and required documentation defined once and applied consistently, so quality does not depend on who is at their desk.
What deviates is visible and routed, instead of being quietly handled and never counted.
Authority defined by role, with the decision trail retained.
Tell us how your business runs today and what is failing. If OSSOT is the wrong answer, we will say so — that is a cheaper outcome for you than a year of finding out.