Capabilities for the Process Analyst or Process Owner

A list of capabilities for the process analyst is listed below.

  • Process modeling environment is Visio (no background translation or conversion!)
  • Process documentation & models stored in the SAME repository
  • Simple, familiar Windows Explorer style view of content
  • Diagram and documents remain in original MS format   (.vsd, .doc, .xls, .ppt) for users outside the organization
  • Meta-data filtered searches to generate process analysis
  • Matrix views and queries to understand process dependencies (RACI, process to data or system, process to documentation)
  • Generates process documentation quickly and easily
  • Reports to help identify process improvement opportunities
  • Reporting packs to improve BPA productivity

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