IAMON GLOBAL

04 · Operations

Workflow from onboarding to invoice

Tap each stage. This is the planned operating design, not a description of current operations.

Stage 1 of 5

Onboard

Client discovery → SOP capture → access provisioning with least-privilege accounts and NDA.

QA target

≥ 95% scorecard accuracy (target, unproven)

Data security

MFA, password vault, no local file storage policy

Supervision ratio

1 supervisor : ~10 VAs (assumption)

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