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Empower · Project approach

Four phases to the blueprint

Every EMPOWER project follows a clear flow. From the first questionnaire response to the impact tracking of measures — structured, auditable, paced to your speed.

Deep dive

What actually happens in each phase

The order is not rigid — some phases run in parallel, some iterate. But each delivers concrete, auditable outputs.

01

Status quo

Determine

Based on your answers to our questionnaire, we capture the key processes in workshops.

Input
Questionnaire responses
Deliverable
Process map · Risk hotspots · Workshop minutes
Owner
Senior CO + Client process owner
Duration
2–4 weeks
02

Details

Refine

Complex and compliance-relevant processes are analysed in dedicated deep-dives.

Input
Process map from Phase 01
Deliverable
Deep analysis · Control-point inventory · Gap list
Owner
Senior CO + Subject-matter expert
Duration
3–6 weeks
03

Blueprint

Design

We design the what, when, where and how — as a coherent, auditable blueprint.

Input
Gap list from Phase 02
Deliverable
To-be processes · RACI matrix · Control design
Owner
Lead CO
Duration
4–8 weeks
04

Measures

Execute

We accompany you in implementation — with clear owners, deadlines and impact tracking.

Input
Blueprint from Phase 03
Deliverable
Measures catalogue · Roadmap · Impact reporting
Owner
PMO + Measure owners
Duration
ongoing (6-month initial sprint)
Project approach — Four phases to the blueprint