Governance; releases, versions and compliance; ISO9001 (PRO)
Version control and continuous improvement for GDPR, ISO9001, FDA, and FCA compliance
10 articles
- Versioning diagram hierarchies
- Enable and set up authorizers on your business diagrams
- Request authorization on changed diagrams
- Authorize changes to business process
- Set up process trainees - Training Records
- Request acknowledgment of new processes
- Acknowledge you have seen and understood new processes
- Diagram versions and publishing new diagrams
- Recording and viewing diagram changes
- Set up authorizations and acknowledgments to govern release of diagrams