IS Governance through Business Processes | Inventy

IS Governance through Business Processes

Managing IS through Business Processes allows for supporting IS changes and transformation through standards and well equipped methodologies like TOGAF and ASAP.

Benefits of Methodologies:

  • Managing SAP® Solutions through Business Processes
  • Align both “business” point of view with “the solution” points of view, and share the same vision of operational processes
  • Guarantee that Business Requirements will be respected
  • Traceability of business requirements in relation with scenarios, processes and business activities
  • Guarantee Core Model continuity and its business processes locations, with a continuous and up-to-date gap analysis
  • Management of profiles, SoD (Segregation of Duties), AC (Access Control), PC (Process Control)
  • Cost reduction and software quality assurance
  • Alignment of business/solution/test repository

Means being used:

  • Unique Business Repository through some specialized tools
  • Well structured capture of business needs and requirements
  • Business structure becomes the connecting thread throughout the entire duration of the project

Main goals :

  • Managing preparation and realization of functional testing through business processes (requirements)
  • Supporting anomaly management
  • Supporting anomaly fixing
  • Supporting go/nogo decisions
  • Supporting impact management

​Our approach :

  • Synchronizing SAP® Solution Manager (BPH) towards HP ALM in order to recover the business structure ‘Requirements’
  • Synchronizing HP-ALM towards SAP® Solution Manager (BPH) in order to recover their test status
  • Synchronizing anomalies with SAP® Solution Manager Service Desk for anomaly/defect management
  • Synchronizing SAP® Solution Manager Business Process Change Analyzer (BPCA) results for impact management

Inventy recommends IT Excellence for... 


  • Implementing big SAP® transformations projects
  • Large-scale roll-out of SAP® solutions
  • SAP® Center of Excellence