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Profiles
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Tasks
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Process Manager
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The Process Manager has rights to all objects, methods, projects and assessments.
He/she has access to the following functionalities:
- Process modeling
- Ideations
- Customer Journey Mapping
- Risks & Controls Mapping
- Business Continuity Management
- Portfolio Analysis
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Process Functional Administrator
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The Process Functional Administrator has rights on all objects, methods, projects and workflows.
He/she / prepares the work environment and creates elements required for management of process.
He/she manages:
- All environment objects (processes, customer journeys, reports, etc.)
- Workflows
He/she has access to the same functionalities than the Process Manager.
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Process Viewer
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The Process Viewer has read-only rights on objects in the repository.
He/she has access to the following functionalities:
- BPA Desktop in read-only mode
- Collaborative features
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Process Contributor
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The Process Contributor is responsible for validating the design of the processes entrusted to him/her or to draft new processes using the easy diagramming/tabular entry mode.
He/she has access to the following functionalities:
- BPA Desktop in contributor only mode
- Collaborative features
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