BPM - Business Process Analysis > Process Validation Workflow > Identifying people in charge of designing a process
Identifying people in charge of designing a process
You can assign the following roles to people involved in the design of a given process;
• Process Owner (he/she must approve process design)
• Process Designer (he/she must design the process)
• Process Contributor (he/she can provide recommendations)
To identify people in charge of designing a given process:
1. Open the Characteristics property page of the process and expand the Responsibility section.
2. Fill the following fields:
• Process Owner with the person in charge of approving the design of the process
• Process Designer with the person in charge of creating the diagram of the process
• Process Contributor with the person in charge of participating in the design of the process
Accessing the Process Validation Workflow
To access the Process Validation Workflow:
*Open the Workflows property page of the process.
*You can display (or hide) tabs using the button.
Process Validation Workflow steps
The different steps of a process validation workflow are described in the diagram below.
 
The process designer can start the workflow using the Start Workflow button.
*The status of the workflow switches to Update in Progress.
Once the process description is finalized, the process designer can send it for approval.
*The status of the workflow switches to Validation in Progress.
The process owner (or the process contributor) receives a validation request by email. He / she can:
• Request changes
*The status of the workflow switches to Update in Progress
• Approve process design
*The status of the workflow switches to Validated.