1. Compliance
  2. Policy & Procedure Adherence

Percentage of Processes With Documented Procedures


Quantifies the portion of all operational processes within an organization that have associated documented procedures. Ensuring that processes are well-documented helps in standardizing operations, providing clear guidelines to employees, and ensuring regulatory compliance.


(Number of processes with documented procedures / Total number of processes) x 100


If an organization has 80 processes documented out of a total of 100, the percentage is 80%.