This flowchart shows a complex scrutiny or compliance process along a timeline. The flow crosses functions, using 'columns' to show the activities between functions and 'rows' to show the tasks against a timeline. Some activities have due dates e.g. for review meetings. Annotations are also used to provide additional notes on key tasks. Click image to zoom in.

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Visio diagram of the scrutiny process Flowchart

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1. Download the Visio file of the Business Readiness Flowchart
2. Sign-up for a free Lucidchart account
3. On the "My Documents" page, click the "Import" dialogue box and select "Import Visio."
4. Select the file or drag and drop and click "Import."
5. Click "View Document" to see your flowchart