Processes

Prerequisites: You will need to have at least one or more existing Departments, People, Teams, Systems and External Value Chains to be created

Process Type

* means a required field

• *Process Name (Text): Can be any text

• *Process Type (Selection): Select between "Automated" , "Informal", "Manual"

• Process Description (Text): Can be any text

Depending on the "Process Type" you select there will be 2 different options.

If you selected "Automated" then this will be the field related to the Process

-> *Connected System (System): Searches for a valid System Type by field "System Name"

If you selected "Informal" or "Manual" then this will be the field related to the process

-> *Connected Department (Department): Searches for a valid Department Type by field "Department Name"

• Connected External Value Chain (External Value Chain): Searches for a valid External Value Chains by field "EVC Company Name"

• Team Name (Team): Searches for a valid Team Type by field "Team Name"

• *Process Owner (Person): Searches for a valid People Type by field "Full Name"