What is it: Upload the cient's current SOP documents into CCP. As existing processes are changed, track SOP changes for updates and approval. When SOP's are completed, download the SOP's back into the client's SOP repository on cut-over. As you progress through the project you can use CCP to identify SOP’s that will require updates to ensure that all SOP’s are updated before go-live. Also provides complete traceability back to the Business Requirement.

Why do I need it: Allows for edits, updates and new SOP's during project without touching the client's existing SOP's. Easily manage the progress of SOP updates and approvals while providing a complete audit trail and version history.

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