GDL
Deliverable generation
Industrialize the deliverables that leave the organization, with native evidence attached to every output.
What it is
Processes that produce a structured deliverable meant to leave the organization or serve as an opposable reference : regulatory reports, explainability notes, closing comments, formal responses. The deliverable is normalized, its production recurrent, and every output must be justifiable to a third party.
How to recognize this process
- Structured document intended for a third party
- Normalized form (template, mandatory sections)
- Recurrent production
- Traced sources and auditable calculations
What it is not
- Score or recommendation applied to a volume of objects → Qualification & recommendation
- Projection under scenarios with a time horizon → Prospective steering
- Search or mapping of a corpus in order to understand → Augmented document knowledge
- Ad hoc internal document with neither template nor recurrence this is not a process
Who it is for
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FIN
Finance, Performance & Steering
Industrialize the financial cycle without losing traceability.
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RSK
Risk, Compliance & Audit
Secure regulatory deliverables and anticipate exposures under the regulator’s eye.
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OPS
Operations, Quality & Supply chain
Industrialize operational documentary processes and make product knowledge capital reliable.
Components involved
Industrialize this process.
A scoping session to qualify the first process to certify: sources, experts, expected evidence, timeline.