Features
Risk matrix
Risk Matrix Display It is possible to display risks in the form of a Probability / Impact matrix. This matrix brings together: The most recent (risk) assessments entered in all process sheets (cf. Process Management). The most recent (risk) assessments entered in stakeholders. "Risk Prioritization" Tab Filters on process, stakeholder and category can be applFew readersProcess editing
Process Editing Editing a process (creation and data entry) is reserved for the "Admin" role and the process pilot designated on the process sheet. The upper part allows you to designate the process pilot, enter the process purpose and indicate the last modification date. The content of a process is divided into several tabs. Depending on the configuration, some tabs may be hidden. Description Flowchart: you can attach one (or more) PDF(s) or one (or more) image(s) describing the proceFew readersIntroduction to Process Management
Process Management Process management offers the possibility to easily manage your process sheets and benefit from a 360° view of the information concerning them. When accessing the page, a synthetic view of the processes is proposed by default. Interface The home page is divided into 2 parts: The left part includes: A search module An icon to return to the process management home page An "Add" button to add a process sheet A checkbox "My processes only" to display process shFew readers
Administration
Roles and permissions for process management
Roles Only the "Admin" and "ACResponsableQualite" roles allow creating, modifying and deleting elements and data in the process management moduleFew readersAdministration of references for process management
From the home page, click on "Administration/ Reference Framework Management" in the menu to expand the menu. This feature allows customization of form dropdown lists. All application dropdown lists can be customized from the reference framework manager. Process List The process list is defined in the "Action Processes" reference framework (https://storage.Few readers