Enterprise Action Architecture Platform for AI Transformation & Governance

ProcessHorizon enables enterprises to design, govern, document and assure how humans, AI agents, data & controls work together.

Its Enterprise Process & Action Architecture uses event-driven SIPOC to make the enterprise operating model transparent across three connected layers:

Strategy > Management > Operations

This provides the architectural foundation for a second major proposition:

AI Operating Model & Governance

ProcessHorizon embeds AI governance directly into business processes rather than treating governance as a separate compliance exercise. EU AI Act compliance, ISO42001 AI Management Systems & ISO9001 QMS, enterprise GRC & internal controls can therefore be mapped to the actual Human & AI operating model.

The Business Opportunity

AI changes more than technology. It changes who performs work, who makes decisions, which data is used, who is accountable & which controls are required.

Enterprises therefore need to redesign: Business Model > Operating Model > Processes > Decision Rights > Human/AI Roles > Data Flows > Risks > Controls > Accountability

ProcessHorizon provides the common architecture connecting these elements.

At its core is the ProcessHorizon Enterprise Process & Action Architecture Platform: Start Event>Supplier>Input>Process/Action>Output>Customer>End Event combined with process ownership, decision points, data, risks, controls, regulatory requirements and AI-agent responsibilities.

Its relational repository creates a continuously maintainable digital architecture of enterprise action, while automatically generated process maps provide an intuitive visual representation for management, employees, AI developers, risk managers and auditors.

Two Integrated Value Propositions

1. Enterprise Process & Action Architecture

Design and maintain the Human & AI Business Operating Model across strategy, management and operations.

2. AI Operating Model & Governance

Embed Responsible AI, EUAIAct requirements, ISO42001 AIMS, ISO9001 QMS, GRC, decision governance & internal controls directly into enterprise processes.

Together they create an Enterprise Action & Governance Architecture.

Target Customers

Enterprises needing to redesign their operating models for AI.

Boards, management, risk & compliance functions needing transparency over Human & AI decision-making & accountability.

Internal audit functions needing current process, risk & control information for risk-based auditing.

Big Four & other professional-services firms needing a structured methodology and platform for AI transformation, governance, assurance and advisory engagements.

For Deloitte, PwC, EY, KPMG and similar firms, ProcessHorizon can become an assurance-enabling architecture: before an auditor can assess whether controls over AI-enabled operations are adequate, the Human & AI operating model must first be understandable.

Using the following link you can access this sandbox SIPOC model in the ProcessHorizon web app and adapt it to your needs (easy customizing) and export or print the automagically created visual AllinOne SIPOC map as a PDF document or share it with your peers: https://app.processhorizon.com/enterprises/1umDqSzmQVTn8xqq7wi5GiXV/frontend