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Process Control & Improvement Opportunity Mapping

The Process Control & Improvement Opportunities feature allows process owners to review and refine the controls within their processes, identifying weak spots that could lead to inefficiencies or risks. Through a structured analysis, users can determine whether to eliminate, automate, standardize, or improve specific controls. This feature ties together all the insights gained from waste identification, operational risk assessment, and step-by-step analysis, offering a comprehensive view of where improvements can be made. By systematically addressing these opportunities, businesses can enhance process efficiency, reduce risks, and drive continuous improvement, all crucial components of achieving and sustaining operational excellence.

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