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