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Process governance

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

Ksawery Lisinski avatar
Written by Ksawery Lisinski
Updated over a week 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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  • Editors right on map to authorize

  • Map manager rights to enable Governance mode


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.


Elements process quality management consists of the following features:

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