Process Governance Critical Capabilities

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Look inside the Kanban:

Manage a diverse team in the development and implementation of solutions to support cross-functional strategies to improve data governance, process management and data performance and effectiveness in the overall Finance and Risk Organization by adhering to prescribed data quality programs and sourcing and support strategies for Executive Management and regulatory reporting.  


Benefits of the Process Governance Kanban 

1541 Ready to use prioritized Process Governance requirements, to:

  • Determine the skill set of your organization Process Management Expert.
  • Confirm if the production process has been stable and running continuously.
  • Harness strong information and process governance requirements and make them into an enabler for real transformation.
  • Develop the business case for current process improvement projects.
  • Utilize models for new purposes for which the modeling technique has never been intended.
  • Test the vendors capabilities to confirm they can meet your business characteristics.
  • Further reinforce a data driven culture via ongoing releases for key capabilities.
  • Know that the business problem is a process problem.
  • Make sense of all available information and decide how much of it to use and how.
  • Bridge the gap to Business Process Realization.



The Art of Service has identified and prioritized 1541 Process Governance critical capabilities and use cases to assess and use. Leaders can select those results that best align with their business needs before implementing a solution.

The Art of Service's Critical Capabilities evaluates and prioritizes hundreds of results to help with the outcome selection process.

This Critical Capabilities Kanban will enable leaders to shortlist hundreds of appropriate results fast, because they are uniquely ready-to-use prioritized, starting with the 'Must Have' category; the most urgent and critical priorities.

This Kanban will help you plan and manage your Process Governance roadmap.

  • Transform the data into actionable views for your organization: business data changes, so how you view it should be flexible. Create the perfect view that's right for you.

  • Put your workflows on autopilot: Help your team go faster and focus on what matters by automating your processes. Upload and use the Kanban with your favorite apps and services like Asana, Airtable, Basecamp,, Atlassian, Trello etc.

  • Knock down data silos: Align your teams around a single source of truth with real-time data from different sources. Point. Click. Stay in Sync.

  • Use it's flexible reporting for your unique use case: Whether you're "no-code" or you "know-code", the Kanban is the foundational tool to show what you want to who needs to see it. 


Included in your instant download purchase are the following digital products:

As seen in the Kanban above, the complete 1541 Process Governance critical capabilities and use cases, their prioritization, workflows, tagging and questions.


The download is available as an easy to re-use Excel format, which you can use as is, or import in any management tool of your choice, like, Atlassian, Smartsheet, Power BI, Asana, Airtable etc.


Also included is the Process Governance critical capabilities Book in PDF format covering all the criteria including ideas for (potential) roles to assign the criteria to. Table of contents:

About The Art of Service 

Process Governance Critical Capabilities, Meaningful Metrics And Their Prioritization 


Prioritization Of Requirements 

The Prioritization Categories Are: 

  • Must Have 
  • Should Have 
  • Ought to Have 
  • Might Have 
  • Could Have 

Use In New Product/Service/Process Development  


The Critical Process Governance Capabilities And Their Priorities: 

  • Priority - Must Have # 
  • Priority - Should Have #
  • Priority - Ought to Have # 
  • Priority - Might Have # 
  • Priority - Could Have # 



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