All CollectionsFeature overviewsDiagrams
Governance; releases, versions and compliance; ISO9001 (PRO)
Version control and continuous improvement for GDPR, ISO9001, FDA, and FCA compliance
Versioning diagram hierarchiesPublishing diagrams in the hierarchy and avoiding broken hierarchies (pending diagrams)
Diagram versions and publishing new diagramsLearn about diagram version logic and process releases
Process governanceDrive improvements to your operational process in accordance with regulatory requirements; authorization cycle; authorize diagrams
Enable and set up authorizers on your business diagrams
Request authorization on changed diagrams
Authorize changes to business processLearn how to inspect, accept, authorize and reject diagrams submitted for authorization.
Set up process trainees - Training RecordsHow to set up users who will have to sign off they have seen and understood new business processes - Acknowledgements
Request acknowledgment of new processesHow to request sign-off on new processes from end-users / employees
Acknowledge you have seen and understood new processesInspect new operational processes and sign off you have understood the changes
Linking from process activities to a Reference model to show complianceTo demonstrate regulatory compliance, link the Ref model with the standards to the business process steps
Reference / compliance modelsReference model; Compliance model; Data models; Data inventory; Pardot; Mailchimp; External systems model; What is a Ref model?; GDPR
Recording and viewing diagram changesChangelog; Process change-log; Edit changelog; Diagram change log