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

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

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12 articles in this collection
Written by Ksawery Lisinski

Versioning diagram hierarchies

Publishing diagrams in the hierarchy and avoiding broken hierarchies (pending diagrams)
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Written by Ksawery Lisinski
Updated over a week ago

Diagram versions and publishing new diagrams

Learn about diagram version logic and process releases
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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
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Written by Ksawery Lisinski
Updated over a week ago

Enable and set up authorizers on your business diagrams

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Written by Ksawery Lisinski
Updated over a week ago

Request authorization on changed diagrams

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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.
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Written by Ksawery Lisinski
Updated over a week ago

Set up process trainees

How to set up users who will have to sign off they have seen and understood new business processes
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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
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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
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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
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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
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Written by Ksawery Lisinski
Updated over a week ago

Recording and viewing diagram changes (PRO)

Changelog; Process change-log; Edit changelog; Diagram change log
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Written by Ksawery Lisinski
Updated over a week ago