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Mandate Zeus
The
Dynamic Enterprise Corporate Governance System.

Mandate ZEUS, is a web
based Management Tool that provides complete corporate
governance conformance, operational risk management
and consistent enforcement of policies and business
practices for the entire enterprise.
Mandate ZEUS is a one stop solution
for the forward looking enterprise who have the desire
to tackle corporate governance and risk management at
its root, not only Mandate ZEUS provides a system that
yield transparency in all business activities, transaction,
administrative tasks, projects, processes, reporting
and people from the bottom up, Mandate ZEUS is the first
management tool that puts the board of senior managements
and entire management team in complete understanding
of the big picture with real time dynamic on line analysis
to allow control and execution of management’s directive
and visibility to support accurate decision making.
Mandate ZEUS is also a productivity
booster that implants operation efficiency, motivation,
and performance measure to all employees that will result
unprecedented uplift in employees productivities, focus
and policies conformance for the entire company. It
also provides operation intelligence such as employees
performance, quality of work carried out, including
information such as business process’s effectiveness,
where are the employees spending their time?
| Mandate
ZEUS provides: |
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A
full picture over all business activities, transactions,
projects, processes and people within an organization
across all business units and all geographical locations |
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A
business tool that transform governance policy and
automation of best practices, methodology and business
guideline |
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Governance
conformance tool to ensure compliance works were
carried out accordance to company’s policy with
digital sign off and mandatory review before board
of directors endorse corporate governance disclosures,
final accounts, etc |
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A
quality control tool to help keep employees on track
as to meeting expectations, minimize mistakes, prevent
oversight and show progressive improvements. |
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Complete
record trail on all business activities, transactions,
projects, processes, people and communications |
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Efficiency
in resource (employee) utilization and reduce operating
costs |
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Elimination
of unnecessary emails and tag all communications
to the precise transaction for future reference
when needed |
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Increase
time for all employees and be more productive |
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Instill
transparency, visibility and prevent cover up |
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Instant
"on line" analysis allow board members,
senior management and managers to be informed at
all time on business activities, transactions, projects,
processes, people, performances, communications,
work loads, quality of the work in progress, risks
and issues identified and where the employees are
spending their time. |
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Free
up more time for the board members, senior management
and managers so that they can concentrate in affairs
relate to stake holders' return |
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Forward
alert as a risk management tool to senior management
and project leader to business activities, transactions,
projects, processes and people that would require
interventions when necessary. Room to act before
problem escalated and deal with it while containable |
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Proper
control, maintain directive and enhance effectiveness
in people management |
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Provide
performance monitoring on all employees and all
business activities, transactions, projects, processes
and people |
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Risks
& issues logs to maintain focus and collaboration
to achieve timely resolution. |
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Show
specific efficient / inefficient transaction /people/process
when require |
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Time
Management. |
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Knowledgebase. |
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Effective document retention system by tagging all
documents, such as transaction documents, final
accounts, meeting notes, reports, emails and correspondence
from customers directly to the precise transaction
that achieve true electronic filling with easy retrieval
of past records. |
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Flexibility
that replicate organisation charts. |
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WEB
based - low learning curve - Busiest CEO can use
the tool instantaneously. |
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Instant update, powerful management reports. |
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Accessible
from anywhere with or without PC, as long as connected
via Internet, 3G, 2G, WAP, Dial-up. Only limits
by your IT infrastructure. |
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Authorised Client Access for project participation,
Quality Control and dynamic communication – Unprecedented
and unique differentiator for winning major business
competition. |
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Satisfy
“Prove of Good Faith” principle that could
have prevented one of the former audit company’s
dismay by segregating authorized and unauthorized
action. |
Operational Risk Management in its
complete sense
This is a corporate governance system
that yields transparency in the entire company for all
business activities, transactions, projects, processes
and people to allow monitoring, tracking, dynamic on
line analysis, history, alert and to allow intervention
if necessary. Equipped with Mandate ZEUS, board members,
senior management and managers will no longer need to
rely on the passive and manual “upward reporting”
behavior that is the source of all oversight and operational
risk management failures.
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Risk Log and Issue Log
Mandate ZEUS provides senior
management, manager and all team members to record detail
on risks and issues encounter during the transaction
and tag the log directly to the transaction. This information
can be share amongst authorized users and team members
for necessary risk control that required attention and
focus to derive quick resolution.
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Pro-active Communication
With Mandate ZEUS, all users can now post questions
and provide answers that are directly related to the
precise transaction, the message will automatically
appear on the “eDashboard” (Enterprise Dashboard)
of the intended responder and his / her immediate supervisor
and flag warning once it becomes due. All communications
related to the transaction can be view and response
by the entire team, keeping everyone with full understanding
of the transaction without the problem of emails, spam,
or unnecessary cc mails.
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Keeping the big picture on
the fingertip
Once implemented, Mandate ZEUS
allows board members, senior management and mangers
to obtain instant, dynamic and interactive view of all
major business core activities, projects, business activities,
transactions, projects, processes and people, proposals,
etc, right on their figure tip. It will also allow department
heads and managers to do the same on all business activities,
transactions, projects, processes and people and non-client
related jobs within their division. Mandate ZEUS has
a tool to allow the users to monitor all business activities,
transactions, projects, processes and people and jobs
in an easy to understand and consolidated “eDashboard”
manner.
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Stay Informed with the Mandate
ZEUS
Mandate ZEUS helps streamline
processes and allow senior managements and managers
to stay on top of critical issues. The System provides
dynamic information on all activities under their responsibilities.
Senior management, managers and employees can monitor,
query, check, interact, resolve and be alerted to each
problematic issue that may require attention quickly
and effectively. They will have instant access to the
overall picture to view their responsibilities, jobs,
projects, transactions with detail information on each
and every development, who is responsible, events, resources,
history, risk factors, preventative measure adopters,
to help them in the problem resolution.
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Information Mining
Mandate ZEUS harvest details and
progress of all business activities, transactions, projects,
processes and people, projects, non business activities,
transactions, projects, processes, people and office
administrative jobs at the bottom to provide a consolidated
and streamlined reporting at the highest level, Mandate
ZEUS provide senior management and managers with a top
down view on all business activities, transactions,
projects, processes and people, projects, activities,
etc and drill onto detail when necessary.
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Remote Access from Anywhere
Mandate ZEUS is a web based system
that allows authorized user immediate access from any
Internet connected computer from a remote client site,
business center, Internet cafe, WAP Phone and PDA.
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Dynamic Risk Analysis
Mandate ZEUS allows management
to drill on specifics and bank in on details. Who is
responsible? What went wrong? Why the delay? When and
how it happened? Question can be post and feedback without
the restriction of people’s availability, time and
location. No more “waits” for someone to be available
for meeting, to get off the phone, to return to the
office for status update. Follow up and conversations
can be transpire via the dialogue function instantly.
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Easy to use and No Learning
Curve
Mandate ZEUS Web Based user interface
make it intuitive to use without learning curve. Anyone
who is familiar with using a Web Browser can use the
system with little or no training.
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Powerful Decision Support
Mandate ZEUS Dynamic On Line Analysis
and Dynamic Report Generator extend the senior management
and manager’s effectiveness in managing their transactions
. The system makes it easy to turn the dynamic data
and past history into valuable management information
for decision support on resource management, employees
planning, workload distribution and individual’s
performance, overall productivity on all business activities,
transactions, projects, processes and people and non-business
activities, transactions, projects, processes and people
activities.
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Management Alert
Mandate ZEUS’ auto alert and
warning function ensure no more oversight with auto-escalation.
It ensures all business activities, transactions, projects,
processes and people receive the focus and attentiveness
required. When a job within a transaction or project
become due or incomplete, or a question received no
reply, the system can be set to generate auto escalation
to the appropriate partner and manager. Auto-Escalation
can notify users through corporate e-mail, pager, SMS
or other communication methods.
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Improve Productivity and Keep
Everyone Focus
Mandate ZEUS’ user Panel notifies
user of new assignments assigned by their superior.
It works in conjunction with the auto escalation function
to alert overdue assignments and flag warning messages
on the user Panel including sending email messages and
SMS to mobile phone, alerting senior managements, managers
and employees even during after office hours and when
they are away from the office.
The system is so powerful that it could
help all users to improve their productivity and focus
by allowing the users to set prior due date alert before
due day to remind themselves and flag warning when the
job fall due or incomplete.
The deployment of Mandate ZEUS is like
giving an immediate personal assistant to everyone within
the company, reminding and alerting each and everyone
of their duty, assigned jobs, transaction activities
by keeping employees focus and organize their work better.
The system will direct the users to carry out their
jobs in accordance to the business processes, workflow
and timing as mandated by the company. There will be
no more room for excuses such as “over-look”,
“I forget”, or “I was confused because I am
handling too many things at a time”.
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Time management
Eliminate record taking and effectively
account for time on and off project.
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Mandate ZEUS Focus
- Corporate Governance Conformance.
- Operation
Risk Management.
- Account – Multinational
customer.
- Management Priority.
- Branch Offices.
- Business Partner.
- Industry.
- Service Offering.
- Project – across multiple
disciplines and business units.
- Business activities, transactions,
projects, processes and people with sub-jobs and sub
sub-jobs.
- Routine administrative task.
- Ad hoc – whatever is important
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Mandate ZEUS Description
The system has the design of a
eDashboard concept, where all necessary information
is presented on a single interface with expand and collapse
function to allow user to manage of the amount of data
desired. The eDashboard’s web based interface also
provides easy navigation through the menu bar.
The entire system complete with three
distinct eDashboards that resemble the role of responsibility
within the organization, namely Governance, Manager
and Professional Panels.
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Governance Panel
The Governance Panel is the Master Panel with full functionalities.
- Full control and enterprise
wide view.
- All
business activities, transactions, projects, processes
and people, all employees, all activities.
- Reports and On Line Analysis.
- User maintenance.
- System policy maintenance.
- All functions stated below.
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Manager Panel
The Manager Panel is the Panel
for board member, senior management and manager. It
provides information relates to the user’s own activities,
projects including the task, job and communication from
the people who reports into them.
- View own task and assigned
jobs/to dos.
- Monitor Progress and On-line
Analysis.
- All employees that work on
his/her project including individual’s workload.
- All activities relates to
their own business activities, transactions, projects,
processes and people, including dialogues, reports,
record trails and all communications.
- Cross division, cross project,
and non-project activities if necessary.
- Auto alert and warning on
due date or incomplete job.
- All functions stated below.
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Professional
Panel
The Professional Panel is the Panel for employees that
provide information relates to their own activities
and jobs, including the task, job and time management.
- View only information relates
to own assigned jobs/to dos.
- Communicate and tag all correspondence
to the transaction .
- History review
- Knowledge base
- Time management
- Auto alert and warning on
due date or incomplete job.
- Employees can set prior due
date alert.
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Key features:
- Single panel providing a
complete picture of all business activities, transactions,
projects, processes and people, people, dialogue and
dynamic work load analysis, new and on going project
status tracking with auto alert function.
- Panel provides analysis of accumulative
total on all new transaction started today, number
of on going business activities, transactions, projects,
processes and people, number of overdue business activities,
transactions, projects, processes and people that
needing attention, number of business activities,
transactions, projects, processes and people completed
today, this month and to-date, across all categories
to provides a complete picture of all business activities,
transactions, projects, processes and people within
the entire company across all disciplines and all
locations.
- Panel provides dynamic work analysis
on all senior management and employees with details
on the number of transaction and activity break down
by category assigned to the individual and accumulative
workload recorded by the Mandate ZEUS.
- Panel provide dynamic job display
with listing of all new and assigned jobs with information
on date, service level agreement, priority, job category,
senior management, manager responsible for the job,
client name, transaction descriptions, transaction
number that correspond to Management Information System
for data integration if necessary.
- Panel’s dialog section provides
instant register on new dialog post on the system
which would tag to the job, identifying time of submission
and initiator, if the message fall due (over a set
period of time that determined by the company) the
system will flag a warning sign by highlighting the
dialog with red color on the Panel.
- The artificial intelligent build
into the Panel interface allows ease of information
management. It would only display name of employees
and category when there is actual job registered,
and it would automatically remove these information
to avoid information overflow and to preserve the
simplicity and user friendliness on the Panel. The
collapse and expand function allow the user to choose
the amount of information display on the Panel. The
Sorting function on the Panel allow the user to sort
information dynamically on date, transaction , client
name, job type, job priority, service level agreement,
start date and due date.
- If a risk or Issue log is created
for a particular transaction or project, the system
will display a risk log icon tag to the specific transaction
or project directly, allow team members to view and
update the log file for efficient risk management
and collaboration.
- The auto refresh function provides
instant update on all information displayed on the
Panel at set interval, which can be set by user.
- Web based interface allows easy
navigation within the system and tights all modules
together, unlike other application that required user
to get in and out of different module before they
can access the function desired, access to other modules
and functions is just a click away without sequencing
restriction.
- Auto Alert function will highlight
all business activities, transactions, projects, processes
and people that has job overrun or incomplete, system
can be set to generate email, SMS to the employees,
manager, senior management and board members.
- Governance Panel provide function
to view Manager and Professional Panel directly, allowing
the Governance Panel user to have the exact same view
of the manager or Professional Panel users during
risk management and problem solving if necessary.
- System allows authorized user to
make enquiries across the entire organization on business
activities, transactions, projects, processes and
people based on transaction numbers, transaction type,
client name, name of person responsible for the transaction,
date, period, employees name and status such as Logged,
assigned, overdue and history based on closed transaction
status.
- System allows assignment unlimited
sub tasks to a transaction / project if necessary.
- System allows parallel execution
of job task within the transaction / project which
replica human behavior and business process derived
from unforeseen circumstances or planned methodology.
- System provides powerful report
function that can be integrated with Crystal Report
and SQL OLAP functions.
- System provides simply and user
friendly interface to allow customization and modification
necessary to match with changes derived from changes
in business environment or adoption of new business
strategy, most changes can be carried by the authorized
operator without the involvement of IT professional.
- Manger Panel provides similar function
as Governance Panel with auto filtering and auto tracking
that replica the organization chart and employee changes
in a corporate environment. Manager Panel provides
managers and senior management with consolidated view
on his/her own transaction and related information,
including transaction and dialog of subordinates that
report into him/her.
- Professional Panel provides a consolidate
view of all the jobs assigned to the user and help
them users to organize themselves better, increase
their focus and productivity. User can set prior-due
date alert on their assigned job to remind them and
plan their time more effectively.
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System Requirement:
Hardware:
PC server with 1GB RAM and minimum of 30 GB storage
capacity.
Server Software:
Microsoft Windows 2000 Advance Server.
Microsoft SQL 2000 Server.
Client:
PC with Microsoft IE 6.
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