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Set up authorizations and acknowledgments to govern release of diagrams
Set up authorizations and acknowledgments to govern release of diagrams

Drive improvements to your operational process in accordance with regulatory requirements; authorization cycle; authorize diagrams

Updated over 3 months ago

Elements have the auditable functionality to drive changes to your business processes in a way that is compliant with regulations and standards.

Article outline

  • Prerequisites

  • Overview

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Prerequisites

  • Editors right on map to authorize

  • Map manager rights to enable Governance mode

Overview

By default, maps use the basic, "Editor can authorize" functionality. A Map Manager can enable "Governance mode" at the Map level, which then applies the fully compliant, multiple stakeholder authorization cycle when changing and publishing maps. It also allows requesting an acknowledgment from end users that they have seen and understood the new processes once they have been published.

Functionality

Elements process quality management consists of the following features:

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