Operational Risk Management in Demergers

KanBo offers a comprehensive toolset that enables organizations to manage every phase of a demerger while maintaining continuity, ensuring data protection, and preparing for future growth. Key functional areas include:

I. System Separation & Dependency Management

  • Spaces & Cards: Map all IT separation tasks and identify cross-system dependencies.
  • Task Status Views: Monitor progress and deadlines for critical system shutdowns.
  • Integration Roadmap: Track ERP and database decoupling milestones.

II. Shared Services Monitoring & Transition

  • Dashboards: Maintain visibility into shared services like HR and Finance.
  • Gradual Handover Cards: Track transfer tasks and responsibilities.
  • Cross-Entity Collaboration: Enable secure coordination during overlap periods.

III. Data Security & Document Control

  • Role-Based Permissions: Limit access to sensitive files during system splits.
  • Document Storage: Store SOPs, operational policies, and compliance data.
  • GDPR/ISO Compliance: Ensure security and legal integrity throughout the demerger.

IV. Regulatory & Compliance Assurance

  • Audit Trail: Activity Streams provide real-time visibility into decisions and actions.
  • Policy Review Cards: Schedule compliance reviews tied to system transfers.
  • Exportable Logs: Generate evidence for regulatory audits.

V. Employee Engagement & Communication Continuity

  • Notifications & Spaces: Ensure teams receive updates based on role and region.
  • Feedback Loops: Use structured Spaces for open communication and change adoption.
  • HR Communication Workflows: Maintain clarity during internal transitions.

VI. Future Scalability & Change Enablement

  • SOP Preservation: Archive knowledge to support both new entities.
  • Brake Point Momentum: Transition from pilot to full rollout with structured evaluations.
  • Post-Demerger Training: KanBo-led sessions ensure long-term adoption.

Month 1 – Planning and Setup

Months 2-6 – Pilot Phase

Month 7 – Pilot Evaluation

Months 8-18 – Full Rollout