Prototype — for demo purposes only

Process Register

QMS business processes with owner, department, KPI and review cadence.

Total processes

5

5

Active

4

4

Under review

1

1

Departments

5

5

All processs

ID	Process	Department	Owner	KPI	Last reviewed	Status	Actions
PRC-001	Customer Onboarding	Customer Success	Sara Iqbal	TTV < 14 days	Jun 30, 2026	Active
PRC-002	Software Release	Engineering	Arjun Rao	Change failure rate < 5%	Jul 12, 2026	Active
PRC-003	Supplier Evaluation	Procurement	Priya Menon	100% assessed pre-contract	May 22, 2026	Active
PRC-004	Incident Response	Security	Arjun Rao	MTTR < 4h P1	Jul 05, 2026	Active
PRC-005	Employee Recruitment	HR	Daniel Chen	Time-to-hire < 45 days	Apr 18, 2026	Under review