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Profiles
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Tasks
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Process Functional Administrator
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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.
For more details, see Presenting the Functional Administrator space.
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Process Manager
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The Process Manager has rights to all objects, methods, projects and assessments.
For more details, see Presenting the Process Manager space.
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Process Designer
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The Process Designer is responsible for creating the value streams and organizational process models entrusted to him/her. In addition to the tasks assigned to the Process Designer (basic), the Process Designer can manage transformation projects.
For more details, see Presenting the Process Designer space.
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Process Designer (Basic)
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The Process Designer is responsible for creating the value streams and organizational process models entrusted to him/her.
For more details, see Presenting the Process Designer space (basic).
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Process Contributor
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The contributor to a process is responsible for validating the design of the processes entrusted to him/her.
For more details, see Presenting the Process Contributor space.
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Process Viewer
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The Process Viewer has read-only rights on objects in the repository.
For more details, see Presenting the Process Observer space.
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Process Risk Designer
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The process risk designer is responsible for identifying the risks associated with the value streams and organizational process models entrusted to him/her.
For more details, see Presenting the Process Risk Designer space.
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