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4.8.2.1 Sorting
4.0 Navigating the Web App » 4.8 Risk » 4.8.2 List » 4.8.2.1 Sorting
Sorting allows users to classify rules based on selected criteria. You can sort list results for any column title that is written in BLUE. The following are the fields that users can use when sorting through Risks in List View: Filter Details …
4.10.2.1 Sorting
4.0 Navigating the Web App » 4.10 Rule » 4.10.2 List » 4.10.2.1 Sorting
Sorting allows users to classify rules based on selected criteria. You can sort list results for any column title that is written in BLUE. The following are the fields that users can use when sorting through Rule in List View: Filter Details …
4.11.2.1 Sorting
4.0 Navigating the Web App » 4.11 Master Data » 4.11.2 List » 4.11.2.1 Sorting
Sorting allows users to classify Master Data based on selected criteria. You can sort list results for any column title that is written in BLUE. The following are the fields that users can use when sorting through Master Data in List View: Filter Details…
4.9.2.1 Sorting
4.0 Navigating the Web App » 4.9 Control » 4.9.2 List » 4.9.2.1 Sorting
Sorting allows users to classify Controls based on selected criteria. You can sort list results for any column title that is written in BLUE. The following are the fields that users can use when sorting through Control in List View: Filter Details…
10.1.3.1 Sorting
10.0 System Admin » 10.1 General » 10.1.3 Manage EPC Sessions » 10.1.3.1 Sorting
Sorting allows System Admins to classify the EPC Sessions based on selected criteria. You can sort list results for any column title that is written in BLUE. The following are the fields that users can use when sorting through “Manage EPC…
4.4.2.1 Sorting
4.0 Navigating the Web App » 4.4 Process » 4.4.2 List » 4.4.2.1 Sorting
Sorting allows users to classify processes based on selected criteria. You can sort list results for any column title that is written in BLUE. The following are the fields that users can use when sorting through Processes in List View: Filter Details…
4.5.2.1 Sorting
4.0 Navigating the Web App » 4.5 Performance » 4.5.2 List » 4.5.2.1 Sorting
Sorting allows users to classify objectives and performance measures based on selected criteria. You can sort list results for any column title that is written in BLUE. The following are the fields that users can use when sorting through Performance in List…
4.7.2.1 Sorting
4.0 Navigating the Web App » 4.7 Documents » 4.7.2 List » 4.7.2.1 Sorting
Sorting allows users to classify documents based on selected criteria. You can sort list results for any column title that is written in BLUE. The following are the fields that users can use when sorting through Documents in List View: Filter Details…
4.6.2.1 Sorting
4.0 Navigating the Web App » 4.6 Organization » 4.6.2 List » 4.6.2.1 Sorting
Sorting allows users to classify organizational items based on selected criteria. You can sort list results for any column title that is written in BLUE. The following are the fields that users can use when sorting through Performance in List View: Filter…
4.12.1.1.1 Sorting
4.0 Navigating the Web App » 4.12 Collaboration » 4.12.1 Navigation » 4.12.1.1 Collaboration Module » 4.12.1.1.1 Sorting
Sorting allows users to classify documents based on selected criteria. You can sort list results for any column title that is written in BLUE. How to use “Sorting” Function 1. Navigate to the Collaboration Module 2. Navigate Cursor to desired…
4.6.2 List
4.0 Navigating the Web App » 4.6 Organization » 4.6.2 List
List view allows you to see all organization items that you have access to, including the specific details within them. Viewing organization items in a list allows users to have a quick view of various organization items, facilitating navigation. List view provides a…
9.1.4 Archive
9.0 Environment Admin » 9.1 Environment Settings » 9.1.4 Archive
Environment administrators have access to a cumulative list of all archived objects within the EPC. This list is comprised of all objects deleted within the application. This list provides your administrators with the ability to see and find any item deleted in the…
4.4.2 List
4.0 Navigating the Web App » 4.4 Process » 4.4.2 List
List view allows you to see all processes that you have access to, including the flow objects within them. Viewing processes in a list allows users to have a quick view of various processes and associated objects, facilitating navigation. List view provides a variety…
10.4.7 Sort Group Table
10.0 System Admin » 10.4 Groups » 10.4.7 Sort Group Table
In order to facilitate navigation, the WebApp allows System Admins to easily sort the Groups table. Admins can sort Groups on ascending or descending order by clicking on the “Name” box. How to use “Sorting” Function 1. Navigate to the System Admin…
4.13.1 Overview
4.0 Navigating the Web App » 4.13 Governance » 4.13.1 Overview
Users can view Governance information in List Mode within the Overview Tab. Users can Sort and Filter through the information in order to find their desired process. Users can view the following information: Name Type Role Status Version Modified Date Last…
4.5.2 List
4.0 Navigating the Web App » 4.5 Performance » 4.5.2 List
List view allows you to see all performance measures that you have access to, including the specific details within them. Viewing performance items in a list allows users to have a quick view of various performance measures and associated objects, facilitating…
12.9 Master Data Edit
12.0 Editing on the Web App » 12.9 Master Data Edit
The Master Data Module in EPC manages your company’s data by defining and sorting entities and attributes. Entities allow the user to define the specific object types that are passed along through your processes. Attributes contain the individual pieces of data that…
4.13.2 Maturity
4.0 Navigating the Web App » 4.13 Governance » 4.13.2 Maturity
Users can view process maturity information within the Governance Maturity Tab. Process Maturity information reflects the current states of a business process, as well as the planned improvements scheduled by the organization. Users can view the following information…
4.13.3 Analysis
4.0 Navigating the Web App » 4.13 Governance » 4.13.3 Analysis
The Analysis tab allows users to view critical process information, facilitating understanding, decision making, and process optimization. Users can view process information in List Mode Process Analysis Workbooks Users can view the following information in List…
4.7.2 List
4.0 Navigating the Web App » 4.7 Documents » 4.7.2 List
List view allows you to see all documents that you have access to, including the specific details within them. Viewing items in a list allows users to have a quick view documents and associated objects, facilitating navigation. List view provides a variety of…
10.3.7 Sort User Table
10.0 System Admin » 10.3 Users » 10.3.7 Sort User Table
In order to facilitate navigation, the WebApp allows System Admins to easily search for Users. The following are the fields that users can use when sorting through Processes in List View: Filter Details User Name Allows users to sort the…
10.2.7 Sort Environment Table
10.0 System Admin » 10.2 Environment » 10.2.7 Sort Environment Table
In order to facilitate navigation, the WebApp allows System Admins to easily sort the Environment table. Admins can sort Environments on ascending or descending order by clicking on the “Name” box. How to use “Sorting” Function 1. Navigate to the…
4.2.1.3.1 Layout Options
4.0 Navigating the Web App » 4.2 Home » 4.2.1 Widgets » 4.2.1.3 Customize Home Page Layout » 4.2.1.3.1 Layout Options
Default Widget Layout The Home page can feature up to 4 Widgets at a given time in the following layout Centralized Widget Layout Users can center a Widget within a page. This provides a centralized view of a specific Widget, but comes at the expense of…
4.6.3.1.1 Navigating In Graphs
4.0 Navigating the Web App » 4.6 Organization » 4.6.3 Graph » 4.6.3.1 Graph Navigation » 4.6.3.1.1 Navigating In Graphs
Navigation within the graph section is primary controlled by the toolbar at the top of the page. The toolbar is divided into 2 sections. Section 1: items are focussed on user viewing and graph functionality. Please see the table below for a full list and…
4.6.3.1.1.2 Full Screen
4.0 Navigating the Web App » 4.6 Organization » 4.6.3 Graph » 4.6.3.1 Graph Navigation » 4.6.3.1.1 Navigating In Graphs » 4.6.3.1.1.2 Full Screen
The full screen function has been implemented to assist users at viewing Organizational items, utilizing the full screen of a user. To use the Full Screen button, please see the following instructions. 1. Navigate to an Org Unit within the Organization…
4.6.3.1.1.1 Fit Screen
4.0 Navigating the Web App » 4.6 Organization » 4.6.3 Graph » 4.6.3.1 Graph Navigation » 4.6.3.1.1 Navigating In Graphs » 4.6.3.1.1.1 Fit Screen
The fit screen function has been implemented to assist users at replacing and re-centering the window. To use the fit screen button, please see the following instructions. 1. Navigate to an Org Unit within the Organization Module 2. Click on the “Quick Graph View…
4.6.4.2 Attributes
4.0 Navigating the Web App » 4.6 Organization » 4.6.4 Details » 4.6.4.2 Attributes
Users can find a variety of information about objects within the details section. This information allows users to fully understand all information about specific items, and provides users with a specific destination that can be used to see and gather all relevant…
4.2.1.3.3 Move Widgets within a Home Page
4.0 Navigating the Web App » 4.2 Home » 4.2.1 Widgets » 4.2.1.3 Customize Home Page Layout » 4.2.1.3.3 Move Widgets within a Home Page
Widgets featured on a Home page can be relocated based on user preference of need. Please see the instructions below for full details on Widget relocation 1. Navigate cursor to the extremity of a particular Widget’s border. Navigate cursor until the icon is seen.…
4.6.4.2.4 Documents
4.0 Navigating the Web App » 4.6 Organization » 4.6.4 Details » 4.6.4.2 Attributes » 4.6.4.2.4 Documents
This section lists all documents that have tied to the item being viewed. This provides users with a list of relevant documents, as well at the ability to directly access these documents. Users are additionally provided details regarding the document type (docx, pptx,…
4.8.4.2 Attributes
4.0 Navigating the Web App » 4.8 Risk » 4.8.4 Details » 4.8.4.2 Attributes
Users can find a variety of information about objects within the details section. This information allows users to fully understand all information about a specific Risk, Risk Set or Risk Folder, and provides users with a specific destination that can be used to see…
4.6.3.1.1.6 Options
4.0 Navigating the Web App » 4.6 Organization » 4.6.3 Graph » 4.6.3.1 Graph Navigation » 4.6.3.1.1 Navigating In Graphs » 4.6.3.1.1.6 Options
The Options button has been added to allow users to customize the Graphs they view. Customization allows users to select exactly what is displayed in each graph, allowing them to prioritize key information in a format of their choice. This section will cover…
4.11.4.2 Attributes
4.0 Navigating the Web App » 4.11 Master Data » 4.11.4 Details » 4.11.4.2 Attributes
Users can find a variety of information about objects within the details section. This information allows users to fully understand all information about a specific Entity and Attribute providing users with a specific destination that can be used to see and gather all…
4.6.4.1.1 Toolbar
4.0 Navigating the Web App » 4.6 Organization » 4.6.4 Details » 4.6.4.1 Navigation » 4.6.4.1.1 Toolbar
The toolbar provides users with a variety of functions to navigate and leverage the details page. Item Icon Description Print This button will allow a user to print the details page being viewed Subscribe …
4.10.4.2 Attributes
4.0 Navigating the Web App » 4.10 Rule » 4.10.4 Details » 4.10.4.2 Attributes
Users can find a variety of information about objects within the details section. This information allows users to fully understand all information about a specific Rule, Rule Set or Rule Folder, and provides users with a specific destination that can be used to see…
4.6.2.2.2 Remove Filter
4.0 Navigating the Web App » 4.6 Organization » 4.6.2 List » 4.6.2.2 Filtering » 4.6.2.2.2 Remove Filter
You can remove filters; this will naturally increase the results in your list. See below to know how to add filters. How to Remove Filter To do so, click on the button beside the filter name.
4.9.4.2 Attributes
4.0 Navigating the Web App » 4.9 Control » 4.9.4 Details » 4.9.4.2 Attributes
Users can find a variety of information about objects within the details section. This information allows users to fully understand all information about a specific Control, Control Set or Control Folder, and provides users with a specific destination that can be used…
4.2.1.3 Customize Home Page Layout
4.0 Navigating the Web App » 4.2 Home » 4.2.1 Widgets » 4.2.1.3 Customize Home Page Layout
Users can customize the layout of their home page for an optimal interactive experience. Widgets can be moved in the home page, adjusted left, right or center, as well as resized to display more or fewer widgets on the user’s home page. The Customize Home Page…
4.6.3.1.1.3 Zoom In
4.0 Navigating the Web App » 4.6 Organization » 4.6.3 Graph » 4.6.3.1 Graph Navigation » 4.6.3.1.1 Navigating In Graphs » 4.6.3.1.1.3 Zoom In
The zoom function has been implemented to assist users in viewing specific items within selected Organization items. To use the Zoom In button, please see the following instructions. 1. Navigate to an Org Unit within the Organization Module 2. Click on the “Quick…
4.6.2.2 Filtering
4.0 Navigating the Web App » 4.6 Organization » 4.6.2 List » 4.6.2.2 Filtering
Filtering is a useful way for you to extract a specific subset of EPC content based on conditions related to what you need to find. You can filter the Organization list by the following. Column Options Name Textual search for any existing…
6.1 Notification Organization
6.0 Notifications » 6.1 Notification Organization
Users can filter through their notifications to help themselves in finding the desired item. Using the filters within the notifications window will allow users to quickly and efficiently find the item they are searching for. Users are provided with 3 main…
4.6.2.2.1 Add Filter
4.0 Navigating the Web App » 4.6 Organization » 4.6.2 List » 4.6.2.2 Filtering » 4.6.2.2.1 Add Filter
You can add filters to see organization units and other specific objects of your choice. Type what you are looking for, select the filter in the drop-down menu, or define the range of dates. How to Add Filter 1. Navigate cursor and select the box column you wish to…
4.2.1 Widgets
4.0 Navigating the Web App » 4.2 Home » 4.2.1 Widgets
Widgets are small information windows that fetch and display EPC information in meaningful ways based on your preferences. Having the Widgets on your Home Page, allows you to access key information for your role within the organization easily. What and how Widgets…
4.6.1 Module Overview
4.0 Navigating the Web App » 4.6 Organization » 4.6.1 Module Overview
Organization viewing is a key function of the EPC and allows users to view personal, role and company structure. The EPC provides 3 different dimensions, allowing users to properly view and understand their organizational structure. Dimension Details…
2.0 EPC 11.3 New Features and Functions
2.0 EPC 11.3 New Features and Functions
The following developments are included in version 11.3. These consist of significant changes including the migration of the EPC Modeler to the Web App and new features available. The developments are categorized as follows: 1. Web Editing Enhancements * Version…
4.6.3 Graph
4.0 Navigating the Web App » 4.6 Organization » 4.6.3 Graph
Graphs are used as a visual representation of Organizational items. Graphs allow users to map out their organization and provide key stakeholders with item-specific information. They provide users with a high-level overview of Organization, the associated roles,…
4.7.4.2 Attributes
4.0 Navigating the Web App » 4.7 Documents » 4.7.4 Details » 4.7.4.2 Attributes
Users can find a variety of information about Documents within the details section. This information allows users to fully understand all information about specific items, and provides users with a specific destination that can be used to see and gather all relevant…
4.6.2.3 Quick Graph View
4.0 Navigating the Web App » 4.6 Organization » 4.6.2 List » 4.6.2.3 Quick Graph View
Quick Graph View is a feature of the EPC Web App that allows users to immediately view a graph associated with an Organizational item. While Graph’s will be further explained below, the Quick Graph View allows users to quickly navigate to a Graph from “List…
4.4.4.2 Attributes
4.0 Navigating the Web App » 4.4 Process » 4.4.4 Details » 4.4.4.2 Attributes
Users can find a variety of information about processes within the details section. This information allows users to fully understand all information about specific items, and provides users with a specific destination that can be used to see and gather all relevant…
12.2.2.2.10.2 Associate Assets to Data Stores
12.0 Editing on the Web App » 12.2 Process Edit » 12.2.2 Edit Process Graph » 12.2.2.2 Map a Process » 12.2.2.2.10 Associate Objects to Shapes » 12.2.2.2.10.2 Associate Assets to Data Stores
As process mappers and viewers, information richness improves overall understanding of the maps. One important aspect of this is visual information. For this reason, Web Modelers can add the shape of a Data Store and associate an Asset to the shape to display the…
10.6.2.3 Remove Languages
10.0 System Admin » 10.6 Localization » 10.6.2 Apply New Languages » 10.6.2.3 Remove Languages
Removing languages will remove user’s ability to view specific content created in the language deleted. While removing a language does not delete the overall content, it removes user’s ability to query information created in this language. To remove a language,…
10.6.2.4 Reorder Languages
10.0 System Admin » 10.6 Localization » 10.6.2 Apply New Languages » 10.6.2.4 Reorder Languages
The order of the languages represents the hierarchy of data searching activities. This meaning, that when users query content, which is available in multiple languages, the data which will be ultimately featured is prioritized based on the order of the languages.…
4.2.1.1.9 My Actions Pending Widget
4.0 Navigating the Web App » 4.2 Home » 4.2.1 Widgets » 4.2.1.1 Widget Dashboard Manager » 4.2.1.1.9 My Actions Pending Widget
The “My Actions Pending” Widget allows users to feature the number of actions pending assigned to their role. This widget is a good visual tool enabling users to know the number of items they need to act upon, or are requiring their action. There are 4…
12.4.2.5 Edit Organization Objects Properties Details
12.0 Editing on the Web App » 12.4 Organization Edit » 12.4.2 Edit Organization Objects » 12.4.2.5 Edit Organization Objects Properties Details
The Properties tab contains sections for the BPMN Properties, the type, the categories applicable and the attributes. The Properties tab is available for the following Organization Objects: Organization Units Roles Assets Resources What are the BPMN…
12.2.2.2.10.1 Associate Documents to Artifacts
12.0 Editing on the Web App » 12.2 Process Edit » 12.2.2 Edit Process Graph » 12.2.2.2 Map a Process » 12.2.2.2.10 Associate Objects to Shapes » 12.2.2.2.10.1 Associate Documents to Artifacts
As process mappers and viewers, information richness improves overall understanding of the maps. One important aspect of this is visual information. For this reason, Web Modelers can add the shape of an Artifact and associate Documents to the shape to display how a…
12.6.1.3 Create a Risk
12.0 Editing on the Web App » 12.6 Risk Edit » 12.6.1 Create Risk Objects » 12.6.1.3 Create a Risk
A Risk is an EPC object that models potential risks within an enterprise.Risks can come from uncertainty in financial markets, project failures, legal liabilities, credit risk, accidents, natural causes and disasters as well as deliberate attacks from an adversary.…
FAQs
FAQs
Please review the following questions. A short response has been prepared on this page, with a links to sections that can provide further details provided as well. 1. Why can’t I login? There are a few reasons why users may have difficulty logging into the EPC…
4.2.1.1 Widget Dashboard Manager
4.0 Navigating the Web App » 4.2 Home » 4.2.1 Widgets » 4.2.1.1 Widget Dashboard Manager
The Dashboard Manager is a tool that provides a list with all the Widgets available. It also provides a small description to the user about each Widget. The Dashboard Manager enables users to improve and customize their Home Page dashboard to display the EPC content…
12.6.2 Edit Risk Objects
12.0 Editing on the Web App » 12.6 Risk Edit » 12.6.2 Edit Risk Objects
Web Modelers can edit the Details of Risk Objects. They need to navigate to the Edit button of the object to access the Edit Details window. The Edit Details window has two tabs, General and Properties. Under each tab there are different sections where the Web Modeler…
4.2.1.1.2 Add Widgets to Home Page
4.0 Navigating the Web App » 4.2 Home » 4.2.1 Widgets » 4.2.1.1 Widget Dashboard Manager » 4.2.1.1.2 Add Widgets to Home Page
Outlined below are the steps required to add Widgets to your Home page; 1. Navigate cursor to the icon listed in the top right corner of the Home page 2. A drop-down menu will be generated. Click on the box 3. The Dashboard Manager window will open 4.…
12.2.2.1.2 Graph Toolbar
12.0 Editing on the Web App » 12.2 Process Edit » 12.2.2 Edit Process Graph » 12.2.2.1 Graph Edit Mode » 12.2.2.1.2 Graph Toolbar
The Graph Toolbar focuses on user viewing and on editing graph functionalities helping Web Modelers to map processes. Please see the table below for a full list of items on the Graph Toolbar and description of each item: Item Icon Description…
10.4 Groups
10.0 System Admin » 10.4 Groups
System Administrators can manage groups within the Group’s tab. System Administrators can create and manage groups to assist in user classification and management, as well as control access for different user groups. This allows System Admins to efficiently control…
6.2.2 Firefox Notifications
6.0 Notifications » 6.2 Enable/Disable Browser Notifications » 6.2.2 Firefox Notifications
Enabling Notifiations To enable browser notifications for Mozilla Firefox, please see the steps below: First Time Users 1. When logging into your EPC Web App for the first time, you will receive the following 2. Select “Allow Notifications” Repeat…
4.6.3.3 Hierarchy Graph
4.0 Navigating the Web App » 4.6 Organization » 4.6.3 Graph » 4.6.3.3 Hierarchy Graph
Hierarchy Graphs allows users to view the vertical and horizontal hierarchy of an organization This view provides users with a graphical representation of where specific Org Units fit within the overall organization. Hierarchy Graphs show users to see all business…
12.6.2.2 Risk Analysis
12.0 Editing on the Web App » 12.6 Risk Edit » 12.6.2 Edit Risk Objects » 12.6.2.2 Risk Analysis
The EPC allows users to analyze, quantify and manage their organziational risks throught the Risk Analysis section in the Risk Module. This Risk Analysis component allows users to: Input Causes & Effects of Risks Calculate Gross Risk Scores Associate Controls to…
4.6.3.1.1.4 Zoom Out
4.0 Navigating the Web App » 4.6 Organization » 4.6.3 Graph » 4.6.3.1 Graph Navigation » 4.6.3.1.1 Navigating In Graphs » 4.6.3.1.1.4 Zoom Out
The zoom function has been implemented to assist users in viewing specific items within selected Organization items. To use the Zoom Out button, please see the following instructions. 1. Navigate to an Org Unit within the Organization Module 2. Click on the “Quick…
4.6.3.1 Graph Navigation
4.0 Navigating the Web App » 4.6 Organization » 4.6.3 Graph » 4.6.3.1 Graph Navigation
Understanding how to navigate to graphs and how to navigate within graphs allows users to fully utilize the EPC. Users can navigate to Graph View by using the “Quick Graph View” icon , or by manually navigating to Graph View. This section will outline Manual…
4.2.1.3.2 Resize Widgets
4.0 Navigating the Web App » 4.2 Home » 4.2.1 Widgets » 4.2.1.3 Customize Home Page Layout » 4.2.1.3.2 Resize Widgets
Widgets can be re-sized within a page to optimize the Home page of each individual user. Please see the instructions below to re-size Widgets. 1. Navigate cursor to resize icon at the bottom right-hand corner of a Widget 2. Select the icon and resize the Widget…
12.6.1.3.1.2 Edit Gross Risk
12.0 Editing on the Web App » 12.6 Risk Edit » 12.6.2 Edit Risk Objects » 12.6.2.2 Risk Analysis » 12.6.1.3.1.2 Edit Gross Risk
The Enterprise Process Center (EPC) provides users with Risk Management, Tracking, Scoring and Analysis capabilities, making the system a fully functional risk management tool. This tool allows users to create and assess Risks, as well as analyze the relationship that…
4.11.3.1.1 Navigation In Graphs
4.0 Navigating the Web App » 4.11 Master Data » 4.11.3 Graph » 4.11.3.1 Graph Navigation » 4.11.3.1.1 Navigation In Graphs
Navigation within the graph section is primary controlled by the toolbar at the top of the page. The toolbar is divided into 2 sections. Section 1: items are focussed on user viewing and graph functionality. Please see the table below for a full list and…
12.6.1.3.1.3 Edit Residual Risk
12.0 Editing on the Web App » 12.6 Risk Edit » 12.6.2 Edit Risk Objects » 12.6.2.2 Risk Analysis » 12.6.1.3.1.3 Edit Residual Risk
The Enterprise Process Center (EPC) provides users with Risk Management, Tracking, Scoring and Analysis capabilities, making the system a fully functional risk management tool. This tool allows users to create and assess Risks, as well as analyze the relationship that…
4.2.1.2 Customize Widgets Content
4.0 Navigating the Web App » 4.2 Home » 4.2.1 Widgets » 4.2.1.2 Customize Widgets Content
Users can customize both the Widget type, and the items that the widget features. Below is a table listing the widget types available to end users as well as the available items for these widgets System Administrators will set default widgets for users based on their…
12.6.2.2.1 Edit Causes & Effects
12.0 Editing on the Web App » 12.6 Risk Edit » 12.6.2 Edit Risk Objects » 12.6.2.2 Risk Analysis » 12.6.2.2.1 Edit Causes & Effects
EPC’s Risk Module allows users to input the Causes & Effects of Organizational risks, allowing Risk Managers to understand how risks behave in their organizations. Understanding how these risks behave, allows organizational members to view and understand the…
10.4.8.2 Remove Filter
10.0 System Admin » 10.4 Groups » 10.4.8 Filter Group Table » 10.4.8.2 Remove Filter
System Administrators are able to Remove Filters on the Groups Table after adding a filter How to Remove Filter System Admin first needs to add a filter. Refer to How to Add a Filter To remove the filter, click on the button beside the filter name. …
10.1.3.2.2 Remove Filter
10.0 System Admin » 10.1 General » 10.1.3 Manage EPC Sessions » 10.1.3.2 Filtering » 10.1.3.2.2 Remove Filter
System Administrators are able to Remove Filters on the Manage EPC sessions after adding a filter. How to Remove Filter To do so, click on the button beside the filter name.
10.1.3 Manage EPC Sessions
10.0 System Admin » 10.1 General » 10.1.3 Manage EPC Sessions
The Manage EPC Sessions table is featured within the General tab of the System Admin section. The Manage EPC Sessions table allows System Admins to view all sessions that are currently opened and in use. Managing EPC Sessions is used by System Admins when a…
4.9.3.1.1 Navigation in Graphs
4.0 Navigating the Web App » 4.9 Control » 4.9.3 Graph » 4.9.3.1 Graph Navigation » 4.9.3.1.1 Navigation in Graphs
Navigation within the graph section is primary controlled by the toolbar at the top of the page. The toolbar is divided into 2 sections. Section 1: items are focussed on user viewing and graph functionality. Please see the table below for a full list and…
4.8.3.1.1 Navigation In Graphs
4.0 Navigating the Web App » 4.8 Risk » 4.8.3 Graph » 4.8.3.1 Graph Navigation » 4.8.3.1.1 Navigation In Graphs
Navigation within the graph section is primary controlled by the toolbar at the top of the page. The toolbar is divided into 2 sections. Section 1: items are focussed on user viewing and graph functionality. Please see the table below for a full list and…
10.0 System Admin
10.0 System Admin
System Administrators are the users with the highest level of autonomy and responsibility. They are responsible for overseeing and maintaining the EPC for all system users. To assure that System Administrators can oversee and maintain the EPC effectively, they are…
4.11.4.2.6 Properties
4.0 Navigating the Web App » 4.11 Master Data » 4.11.4 Details » 4.11.4.2 Attributes » 4.11.4.2.6 Properties
The properties section provides users with additional key information about items. The properties section is broken down into two categories: 1. Version: Provides information about what version is being viewed, and when the latest modification has been…
10.6.2.2 Add New Languages
10.0 System Admin » 10.6 Localization » 10.6.2 Apply New Languages » 10.6.2.2 Add New Languages
To Apply a New Language 1. Navigate to the System Admin section 2. Select the Languages tab 3. In the Manage Content Languages, select the “Add New Language” toolbar 4. This will generate a drop-down menu featuring available languages 5. Select the desired…
10.2 Environment
10.0 System Admin » 10.2 Environment
System Administrators will be responsible for creating and managing environments within the EPC. In order for a User to access EPC, the System Admin needs to add the user to their respected environment. Users can be assigned to multiple environments. The Environment…
4.9.3.1.1.6 Options
4.0 Navigating the Web App » 4.9 Control » 4.9.3 Graph » 4.9.3.1 Graph Navigation » 4.9.3.1.1 Navigation in Graphs » 4.9.3.1.1.6 Options
The Options button has been added to allow users to customize the Graphs they view. Customization allows users to select exactly what is displayed in each graph, allowing them to prioritize key information in a format of their choice. This section will cover…
4.11.3.1.1.6 Options
4.0 Navigating the Web App » 4.11 Master Data » 4.11.3 Graph » 4.11.3.1 Graph Navigation » 4.11.3.1.1 Navigation In Graphs » 4.11.3.1.1.6 Options
The Options button has been added to allow users to customize the Graphs they view. Customization allows users to select exactly what is displayed in each graph, allowing them to prioritize key information in a format of their choice. This section will cover…
4.6.2.2.3 Combine Filter
4.0 Navigating the Web App » 4.6 Organization » 4.6.2 List » 4.6.2.2 Filtering » 4.6.2.2.3 Combine Filter
You can combine filters, meaning you can add any other column filter to isolate results. See above to see how to add filters.
12.1.6.3 Object Attributes
12.0 Editing on the Web App » 12.1 General Edit » 12.1.6 Properties » 12.1.6.3 Object Attributes
The Object Attributes serves as a quick way to classify an object based on a piece of data assigned by the Web Modeler. Attributes are used to add a layer of classification for items. EPC comes pre-loaded with a list of attributes for each object, but System…
4.6.3.1.1.7 Subscribe
4.0 Navigating the Web App » 4.6 Organization » 4.6.3 Graph » 4.6.3.1 Graph Navigation » 4.6.3.1.1 Navigating In Graphs » 4.6.3.1.1.7 Subscribe
The subscribe function, symbolized by the icon, has been added to allow users to track items, objects and processes in the EPC. Users can subscribe to specific items or processes to simplify and centralize monitoring activities. By subscribing to items, users will…
12.10.1 Implement Improvement Requests
12.0 Editing on the Web App » 12.10 Collaboration Edit » 12.10.1 Implement Improvement Requests
Web Modelers are responsible to implement Improvement Requests. Users will create new Improvement Requests in the Collaboration section of objects. The Accountable user will approve or reject the request and then assign the Web Modeler implementer. After this step,…
12.6.1.3.1.5 Residual Risk Override
12.0 Editing on the Web App » 12.6 Risk Edit » 12.6.2 Edit Risk Objects » 12.6.2.2 Risk Analysis » 12.6.1.3.1.5 Residual Risk Override
The Enterprise Process Center (EPC) provides users with Risk Management, Tracking, Scoring and Analysis capabilities, making the system a fully functional risk management tool. This tool allows users to create and assess Risks, as well as analyze the relationship that…
12.1.4.2.2 Export Visio Content
12.0 Editing on the Web App » 12.1 General Edit » 12.1.4 Import/Export Content » 12.1.4.2 Import/Export Visio Content » 12.1.4.2.2 Export Visio Content
Follow the steps below to export data from your current EPC environment. The export wizard will create a data file with the format .vsdx. 1. From the WebApp Toolbar, select the three dots > Export 2. Select Visio (.vsdx). 3. Type in the “Selected…
4.2.1.1.10 My Risk Chart
4.0 Navigating the Web App » 4.2 Home » 4.2.1 Widgets » 4.2.1.1 Widget Dashboard Manager » 4.2.1.1.10 My Risk Chart
The widget My Risk Chart brings great value when users are in charge or tied to high risk tasks and processes. By adding the widget My Risk Chart to their dashboard, users have access to a pie-chart distribution. It displays the residual priority of all risks by…
12.1.6 Properties
12.0 Editing on the Web App » 12.1 General Edit » 12.1.6 Properties
The Properties tab is common to all objects (excluding Sets and Folders). There are some object-specific sections in the properties tab, the instructions for those are found on the object-specific Edit [Object] Properties Details section of the manual. To edit…
4.6.3.2 Impact Graph
4.0 Navigating the Web App » 4.6 Organization » 4.6.3 Graph » 4.6.3.2 Impact Graph
Impact Graphs provide a visual representation of the upstream and downstream associations related to items in the EPC. In simple terms, Impact Graphs show users what items are associated to one another. Seeing the different associations within an organization allows…
12.1.4.4.3 Using DBVisualizer
12.0 Editing on the Web App » 12.1 General Edit » 12.1.4 Import/Export Content » 12.1.4.4 Import Master Data Content » 12.1.4.4.3 Using DBVisualizer
To save your data as a .CSV file in DbVizualizer, 1. Execute the copied script 2. In the results tab, right-click and select Export… 3. Select CSV in Output Format 4. In Data Format section, change the Null Value to NULL 5. In the Options section,…
10.2.8.2 Remove Filter
10.0 System Admin » 10.2 Environment » 10.2.8 Filter Environment Table » 10.2.8.2 Remove Filter
System Administrators are able to Remove Filters on the Environment Table after adding a filter How to Remove Filter System Admin first needs to add a filter. Refer to How to Add a Filter To remove the filter, click on the button beside the filter name. …
6.2.1 Chrome Notifications
6.0 Notifications » 6.2 Enable/Disable Browser Notifications » 6.2.1 Chrome Notifications
To enable or disable browser notifications for Google Chrome, please see the steps below: 1. On your computer, open Chrome. 2. At the top right, click and then Settings. 3. At the bottom, click Advanced. 4. Under “Privacy and security,” click Content…
4.2.1.1.6.1 Customize My Actions Widgets
4.0 Navigating the Web App » 4.2 Home » 4.2.1 Widgets » 4.2.1.1 Widget Dashboard Manager » 4.2.1.1.6 My Actions Widget » 4.2.1.1.6.1 Customize My Actions Widgets
The My Actions Widget allows users to view a list of items they are actively engaging with. Customizing “My Actions” will allow users to view multiple different actions a user must perform in one or multiple Widget windows based on personal preference. Please…
12.6.1.3.1.4 Assign Controls to Risks
12.0 Editing on the Web App » 12.6 Risk Edit » 12.6.2 Edit Risk Objects » 12.6.2.2 Risk Analysis » 12.6.1.3.1.4 Assign Controls to Risks
The Enterprise Process Center (EPC) provides users with Risk Management, Tracking, Scoring and Analysis capabilities, making the system a fully functional risk management tool. This tool allows users to create and assess Risks, as well as analyze the relationship that…
10.3.8.2 Remove Filter
10.0 System Admin » 10.3 Users » 10.3.8 Filter User Table » 10.3.8.2 Remove Filter
System Administrators are able to Remove Filters on the Users Table after adding a filter How to Remove Filter System Admin first needs to add a filter. Refer to How to Add a Filter To remove the filter, click on the button beside the filter name. …
10.4.1 Add Group
10.0 System Admin » 10.4 Groups » 10.4.1 Add Group
Under the Group tab, System Admins are responsible to create groups and assign the users that will have access to the group How to Add an Environment 1. Login to the EPC 2. Navigate to the System Admin Section 3. Select the Environment tab within the System Admin…
12.1.4.1.2 Export EPC Content
12.0 Editing on the Web App » 12.1 General Edit » 12.1.4 Import/Export Content » 12.1.4.1 Import/Export EPC Content » 12.1.4.1.2 Export EPC Content
Follow the steps below to export data from your current EPC environment. The export wizard will create a data file with the format .epc. 1. From the WebApp Toolbar, select the three dots > Export 2. Select EPC (.epc) and click Export. 3. Once you are done,…