|
Profiles
|
Tasks
|
|---|---|
|
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.
He 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 Process Functional Administrator space.
|
|
Process Manager
|
The Process Manager has rights to all objects, methods, projects and assessments.
She/he is responsible for identifying the risks associated with the organizational process models entrusted to him/her. She/he has the same rights as the risk designer.
For more details, see Presenting the Process Manager space.
|
|
Process Viewer Lite
|
The Process Viewer Lite has read-only rights on objects in the repository. She/he limited to the use of collaborative tools.
For more details, see Presenting the Process Observer Lite space.
|
|
Process Contributor Lite
|
The Process Contributor Lite has the same rights as the Process Viewer Lite. In addition to the Process Viewer, the Process Contributor is allowed to create objects and tabular entry diagrams.
For more details, see Presenting the Process Contributor Lite space.
|