BPM - Business Process Analysis > Process Governance
Process Governance
 
Process Validation Workflow
Prerequisites
Sending a Process for approval
Approving a Process
Requesting Process updates
Process Revisions
Accessing Revisions
Creating a Revision
Comparing Revisions
Archiving a Revision
Rolling back a Revision
Responsibility Assignment (RACI)
RACI Synchronization
Assigning Org-Unit Responsibilities
Generating a RACI Matrix
The following process governance features are available in HOPEX:
• Process Validation Workflows to ensure diagram quality.
• Process Revisions to provide more visibility/audit/control over process modifications via the creation of revision timestamps.
• Responsibility Assignment (RACI), to enhance business collaboration and process performance.