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People
Compliance & innovation
Process compliance records, and a register of the ideas the firm is actually acting on.
Process compliance records whether the firm's own procedures were followed on a given piece of work: the kind of internal check that usually lives in a spreadsheet nobody updates.
The innovation register sits beside it deliberately: the same people are measured on both following the process and improving it, and both need to be evidenced at appraisal time rather than asserted.
Process compliance
- Entries recorded by service type
- Attributed to the staff and the matter concerned
Innovation
- Entries typed and tracked through their own status
- Claimed impact recorded against the entry