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
Reference / compliance models
Recording and viewing diagram changes
Diagram versions and publishing new diagrams