Governance; releases, versions and compliance; ISO9001 (PRO)

Version control and continuous improvement for GDPR, ISO9001, FDA, and FCA compliance

12 articles in this collection
Written by Ksawery Lisinski

Versioning diagram hierarchies

Publishing diagrams in the hierarchy and avoiding broken hierarchies (pending diagrams)

Written by Ksawery Lisinski
Updated over a week ago

Diagram versions and publishing new diagrams

Learn about diagram version logic and process releases

Written by Ksawery Lisinski
Updated over a week ago

Process governance

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

Written by Ksawery Lisinski
Updated over a week ago

Enable and set up authorizers on your business diagrams

Written by Ksawery Lisinski
Updated over a week ago

Request authorization on changed diagrams

Written by Ksawery Lisinski
Updated over a week ago

Authorize changes to business process

Learn how to inspect, accept, authorize and reject diagrams submitted for authorization.

Written by Ksawery Lisinski
Updated over a week ago

Set up process trainees - Training Records

How to set up users who will have to sign off they have seen and understood new business processes - Acknowledgements

Written by Ksawery Lisinski
Updated over a week ago

Request acknowledgment of new processes

How to request sign-off on new processes from end-users / employees

Written by Ksawery Lisinski
Updated over a week ago

Acknowledge you have seen and understood new processes

Inspect new operational processes and sign off you have understood the changes

Written by Ksawery Lisinski
Updated over a week ago

Linking from process activities to a Reference model to show compliance

To demonstrate regulatory compliance, link the Ref model with the standards to the business process steps

Written by Ksawery Lisinski
Updated over a week ago

Reference / compliance models

Reference model; Compliance model; Data models; Data inventory; Pardot; Mailchimp; External systems model; What is a Ref model?; GDPR

Written by Ksawery Lisinski
Updated over a week ago

Recording and viewing diagram changes

Changelog; Process change-log; Edit changelog; Diagram change log

Written by Ksawery Lisinski
Updated over a week ago