The Signavio Process Editor covers essential parts of a MaRisk compliant organization manual ideally. Ronald König, Head of Internal Revision, Sparda- Bank Berlin eG
Sparda-Bank Berlin eG initiates its business process management initiative by using the Signavio Process Editor. The project aims at providing a MaRisk compliant organization manual based on business processes. All work instructions and business processes are analyzed and optimized based on the documentation in the Signavio Process Editor.