Process Functional Administrator

In addition to the functional rights of the Process Manager, the Process Functional Administrator has rights to all objects, methods, projects and workflows.

Prepares the work environment and creates elements required for management of process.

Manages:

- Users, assignment of roles and access rights to the different project steps.

- all environment objects (processes, customer journeys, reports, etc.),

- Workflows.

Process Manager

The Process Manager has rights to all objects, methods, projects and assessments.

Process Designer

The Business Process Designer is responsible for creating the functional and organizational process models entrusted to him/her. In addition to the business process designer (basic), the Process Designer can manage transformation projects.

Process Designer (Basic)

The Business Process Designer (basic) is responsible for creating the functional and organizational process models entrusted to him/her.

Process Contributor

The contributor to a process is responsible for validating the design of the processes entrusted to him/her.

Process Viewer

The Process Viewer has read-only rights on objects in the repository.

Process Risk Designer

The process risk designer is responsible for identifying the risks associated with the functional and organizational process models entrusted to him/her.