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4.11.3.2 Impact Graph
4.0 Navigating the Web App » 4.11 Master Data » 4.11.3 Graph » 4.11.3.2 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…
4.10.3.2 Impact Graph
4.0 Navigating the Web App » 4.10 Rule » 4.10.3 Graph » 4.10.3.2 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…
4.7.3.2 Impact Graph
4.0 Navigating the Web App » 4.7 Documents » 4.7.3 Graph » 4.7.3.2 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…
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…
4.5.3.2 Impact Graph
4.0 Navigating the Web App » 4.5 Performance » 4.5.3 Graph » 4.5.3.2 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…
4.9.3.2 Impact Graph
4.0 Navigating the Web App » 4.9 Control » 4.9.3 Graph » 4.9.3.2 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…
4.8.3.2 Impact Graph
4.0 Navigating the Web App » 4.8 Risk » 4.8.3 Graph » 4.8.3.2 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…
4.4.3.3 Impact Graph
4.0 Navigating the Web App » 4.4 Process » 4.4.3 Graph » 4.4.3.3 Impact Graph
Impact Graphs provide a visual representation of the upstream and downstream associations related to items in the EPC. In simple terms, Impact Graph is a technique for visualization of associations and links with various processes, tasks or objects. Visualizing the…
9.2.3 Impact Graph Options
9.0 Environment Admin » 9.2 Environment Defaults » 9.2.3 Impact Graph Options
Environment Admins have the ability to set the Impact Graph default layouts. Selecting the default layout will allow environment admins to control the initial setting of Impact Graph viewers.The Impact Graph is available in all modules. To Set Impact Graph default…
4.11.3 Graph
4.0 Navigating the Web App » 4.11 Master Data » 4.11.3 Graph
Graphs are used as a visual representation of Master Data items. Graphs allow organizations and users to map out their Master Data items and provide key stakeholders with necessary information. They provide users with a high-level overview of Entities and Attributes,…
4.9.3 Graph
4.0 Navigating the Web App » 4.9 Control » 4.9.3 Graph
Graphs are used as a visual representation of Controls. Graphs allow organizations and users to map out their Controls and provide key stakeholders with necessary information. They provide users with a high-level overview of Controls, as well as the risks affected by…
4.5.3 Graph
4.0 Navigating the Web App » 4.5 Performance » 4.5.3 Graph
Graphs are used as a visual representation of Performance Measures. Graphs allow organizations and users to map out their Performance Measures and provide key stakeholders with Performance-specific information. They provide users with a high-level overview of…
4.8.3 Graph
4.0 Navigating the Web App » 4.8 Risk » 4.8.3 Graph
Graphs are used as a visual representation of Risks. Graphs allow organizations and users to map out their Risks and provide key stakeholders with necessary information. They provide users with a high-level overview of Risks, as well as the processes and roles affected…
4.10.3 Graph
4.0 Navigating the Web App » 4.10 Rule » 4.10.3 Graph
Graphs are used as a visual representation of Rules. Graphs allow organizations and users to map out their Rules and provide key stakeholders with necessary information. They provide users with a high-level overview of Rules, as well as the processes and roles affected…
4.7.3 Graph
4.0 Navigating the Web App » 4.7 Documents » 4.7.3 Graph
Graphs are used as a visual representation of Documents. Graphs allow organizations and users to map out their Documents and provide key stakeholders with necessary information. They provide users with a high-level overview of Documents, and which areas of the…
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,…
4.4.3 Graph
4.0 Navigating the Web App » 4.4 Process » 4.4.3 Graph
Graphs are used as the primary visual representation of business processes. Graphs allow organizations and users to map out their processes and provide key stakeholders with process-specific information. They provide users with a high-level overview of processes, the…
4.11.3.3 Hierarchy Graph
4.0 Navigating the Web App » 4.11 Master Data » 4.11.3 Graph » 4.11.3.3 Hierarchy Graph
Hierarchy Graphs allows users to view the vertical and horizontal hierarchy of Master Data Sets and Master Data Folders.This view provides users with a graphical representation of where specific Master Data Sets and Master Data Folders fit within the overall…
4.9.3.1 Graph Navigation
4.0 Navigating the Web App » 4.9 Control » 4.9.3 Graph » 4.9.3.1 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…
4.5.3.1 Graph Navigation
4.0 Navigating the Web App » 4.5 Performance » 4.5.3 Graph » 4.5.3.1 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…
4.10.3.3 Hierarchy Graph
4.0 Navigating the Web App » 4.10 Rule » 4.10.3 Graph » 4.10.3.3 Hierarchy Graph
Hierarchy Graphs allows users to view the vertical and horizontal hierarchy of Rule Sets and Rule Folders.This view provides users with a graphical representation of where specific Rules fit within the overall organization. This allows organizational users to…
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 all business…
4.8.3.1 Graph Navigation
4.0 Navigating the Web App » 4.8 Risk » 4.8.3 Graph » 4.8.3.1 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…
4.10.3.1 Graph Navigation
4.0 Navigating the Web App » 4.10 Rule » 4.10.3 Graph » 4.10.3.1 Graph Navigation
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 Navigation. Please see Quick Graph View section above for alternative navigation options. How to navigate…
4.7.3.1 Graph Navigation
4.0 Navigating the Web App » 4.7 Documents » 4.7.3 Graph » 4.7.3.1 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…
4.5.3.3 Hierarchy Graph
4.0 Navigating the Web App » 4.5 Performance » 4.5.3 Graph » 4.5.3.3 Hierarchy Graph
Hierarchy Graphs allows users to view the vertical and horizontal hierarchy of Objectives and Performance Measures. This view provides users with a graphical representation of where specific Performance Measures fit within the overall organization. Hierarchy Graphs…
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…
4.7.3.3 Hierarchy Graph
4.0 Navigating the Web App » 4.7 Documents » 4.7.3 Graph » 4.7.3.3 Hierarchy Graph
Hierarchy Graphs allows users to view the vertical and horizontal hierarchy of Folders and Documents This view provides users with a graphical representation of where specific Documents fit within the overall organization. This allows organizational users to understand…
4.9.3.3 Hierarchy Graph
4.0 Navigating the Web App » 4.9 Control » 4.9.3 Graph » 4.9.3.3 Hierarchy Graph
Hierarchy Graphs allows users to view the vertical and horizontal hierarchy of Control Sets and Control Folders.This view provides users with a graphical representation of where specific Controls fit within the overall organization. This allows organizational users to…
4.5.3.4 Overview Graph
4.0 Navigating the Web App » 4.5 Performance » 4.5.3 Graph » 4.5.3.4 Overview Graph
Overview Graphs allows users to view their current performance, respective to performance measures, and input data regarding their job responsibilities for superiors to view and track. This function allows users to view graphs reflecting past and current performance,…
4.8.3.3 Hierarchy Graph
4.0 Navigating the Web App » 4.8 Risk » 4.8.3 Graph » 4.8.3.3 Hierarchy Graph
Hierarchy Graphs allows users to view the vertical and horizontal hierarchy of Risk Sets and Risk Folders.This view provides users with a graphical representation of where specific Risks fit within the overall organization. This allows organizational users to…
4.11.3.1 Graph Navigation
4.0 Navigating the Web App » 4.11 Master Data » 4.11.3 Graph » 4.11.3.1 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…
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…
4.4.3.1 Graph Navigation
4.0 Navigating the Web App » 4.4 Process » 4.4.3 Graph » 4.4.3.1 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…
4.4.3.2.1 Graph View
4.0 Navigating the Web App » 4.4 Process » 4.4.3 Graph » 4.4.3.2 Map Graph » 4.4.3.2.1 Graph View
Graph view allows users to view processes following the traditional flow-chart format. This provides users with a high-level view of a business process, outlining key activities and the key items associated with each task. Exactly what is displayed and how they…
4.4.3.2 Map Graph
4.0 Navigating the Web App » 4.4 Process » 4.4.3 Graph » 4.4.3.2 Map Graph
A Map graph represents the typical pictorial view of a business process. It is the most common process viewing format, displaying the process in typical BPMN format. This process view allows users to view business processes, associated activities and items. The EPC…
4.4.3.4 Hierarchy Graph
4.0 Navigating the Web App » 4.4 Process » 4.4.3 Graph » 4.4.3.4 Hierarchy Graph
Hierarchy Graphs allows users to view the vertical and horizontal hierarchy of processes. This view provides users with a graphical representation of where specific processes fit within the overall organization. Users can utilize Hierarchy Graphs to view a top-down…
10.7.4.1.2 Edit Risk Impact
10.0 System Admin » 10.7 Risk » 10.7.4 Risk Matrix Settings » 10.7.4.1 Edit Risk Matrix » 10.7.4.1.2 Edit Risk Impact
System Admins are responsible of giving the appropriate name and description to each Risk Impact System Admins can: Edit Risk Impact Name Edit Risk Impact Description
4.11.2.3 Quick Graph View
4.0 Navigating the Web App » 4.11 Master Data » 4.11.2 List » 4.11.2.3 Quick Graph View
Quick Graph View is a feature of the EPC Web App that allows users to immediately view Master Data items in a graph mode. While Graph’s will be further explained below, the Quick Graph View allows users to quickly navigate to a Graph from “List View”. Please see…
4.9.2.3 Quick Graph View
4.0 Navigating the Web App » 4.9 Control » 4.9.2 List » 4.9.2.3 Quick Graph View
Quick Graph View is a feature of the EPC Web App that allows users to immediately view Controls in a graph mode. While Graph’s will be further explained below, the Quick Graph View allows users to quickly navigate to a Graph from “List View”. Please see the…
4.5.2.3 Quick Graph View
4.0 Navigating the Web App » 4.5 Performance » 4.5.2 List » 4.5.2.3 Quick Graph View
Quick Graph View is a feature of the EPC Web App that allows users to immediately view a graph associated with a Performance Meausure or objective. While Graphs will be further explained below, the Quick Graph View allows users to quickly navigate to a Graph from…
4.8.2.3 Quick Graph View
4.0 Navigating the Web App » 4.8 Risk » 4.8.2 List » 4.8.2.3 Quick Graph View
Quick Graph View is a feature of the EPC Web App that allows users to immediately view rules in a graph mode. While Graph’s will be further explained below, the Quick Graph View allows users to quickly navigate to a Graph from “List View”. Please see the…
4.10.2.3 Quick Graph View
4.0 Navigating the Web App » 4.10 Rule » 4.10.2 List » 4.10.2.3 Quick Graph View
Quick Graph View is a feature of the EPC Web App that allows users to immediately view rules in a graph mode. While Graph’s will be further explained below, the Quick Graph View allows users to quickly navigate to a Graph from “List View”. Please see the…
11.1.2 In-Graph Icons
11.0 Icons and Glossary » 11.1 Icons » 11.1.2 In-Graph Icons
Icon Item Roles Assets Documents Resources Org Units Risks Rules Controls Objectives …
4.7.2.3 Quick Graph View
4.0 Navigating the Web App » 4.7 Documents » 4.7.2 List » 4.7.2.3 Quick Graph View
Quick Graph View is a feature of the EPC Web App that allows users to immediately view documents in a graph mode. While Graph’s will be further explained below, the Quick Graph View allows users to quickly navigate to a Graph from “List View”. Please see the…
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…
4.8.3.4 Risk Profile Graph
4.0 Navigating the Web App » 4.8 Risk » 4.8.3 Graph » 4.8.3.4 Risk Profile Graph
The Risk Profile graph is an interactive map that allows users to get a comprehensive view on a risk and controls applied. The Risk Profile graph is located under the Details section for a graph. The Risk Profile section displays two subsections, one called…
12.2.2 Edit Process Graph
12.0 Editing on the Web App » 12.2 Process Edit » 12.2.2 Edit Process Graph
Web Modelers can map Processes on the Web App. They need to navigate to the Graph tab of the process and then click on the Edit button. They will be redirected to the Full Screen Edit Mode where they can map business processes using shapes. Only users with the Web…
12.2.2.1 Graph Edit Mode
12.0 Editing on the Web App » 12.2 Process Edit » 12.2.2 Edit Process Graph » 12.2.2.1 Graph Edit Mode
Web Modelers can map and edit graphs when they go on Edit Mode. Understanding how the Edit Mode works and the functions available to edit will allow Web Modelers to fully utilize the EPC. To access the Edit Mode, Web Modelers will need to click on the Edit Button and…
4.4.2.3 Quick Graph View
4.0 Navigating the Web App » 4.4 Process » 4.4.2 List » 4.4.2.3 Quick Graph View
Quick Graph View is a feature of the EPC Web App that allows users to immediately view a graph associated with a process or object. While Graph’s will be further explained below, the Quick Graph View allows users to quickly navigate to a Graph from “List…
4.4.3.2.6 Map Graph Printing
4.0 Navigating the Web App » 4.4 Process » 4.4.3 Graph » 4.4.3.2 Map Graph » 4.4.3.2.6 Map Graph Printing
Users are able to print their Map Graphs by clicking on the Print button on the toolbar. See Instructions below. There are 2 Print Modes from which the user can choose, see Manual Print and Dynamic Print 1. Select Print button at the upper left corner of the page …
10.7.4.1.2.2 Edit Risk Impact Description
10.0 System Admin » 10.7 Risk » 10.7.4 Risk Matrix Settings » 10.7.4.1 Edit Risk Matrix » 10.7.4.1.2 Edit Risk Impact » 10.7.4.1.2.2 Edit Risk Impact Description
A Description is given by the System Admin to each Risk Impact to explain what their label means. This enable users to better understand the Risk Impact. To Edit the Risk Impact Description, please follow the next steps Navigate to the System Admin…
10.7.4.1.2.1 Edit Risk Impact Name
10.0 System Admin » 10.7 Risk » 10.7.4 Risk Matrix Settings » 10.7.4.1 Edit Risk Matrix » 10.7.4.1.2 Edit Risk Impact » 10.7.4.1.2.1 Edit Risk Impact Name
A Name is given by the System Admin to each Risk Impact to label them. To Edit the Risk Impact Name, please follow the next steps Navigate to the System Admin Section Select the Risk tab under the System Admin section Navigate to the Risk Matrix…
10.7.4.2.2 Edit Risk Impact Language
10.0 System Admin » 10.7 Risk » 10.7.4 Risk Matrix Settings » 10.7.4.2 Edit Risk Matrix Language » 10.7.4.2.2 Edit Risk Impact Language
System Admins can input the Risk Impact in a different content language. If the System Admin wants to see the content information about risk settings in different languages, he needs to manually input the translation. For example, if the editing languages available are…
9.2.2 Process Map Graph Options
9.0 Environment Admin » 9.2 Environment Defaults » 9.2.2 Process Map Graph Options
Environment Admins have the ability to set the Process Map Graph default layouts. Selecting the default layout will allow environment admins to control the initial setting of Process Map Graph viewers. Setting the optimal Process Map Graph layout settings will provide…
12.2.2.1.1 Edit Button for Graph
12.0 Editing on the Web App » 12.2 Process Edit » 12.2.2 Edit Process Graph » 12.2.2.1 Graph Edit Mode » 12.2.2.1.1 Edit Button for Graph
The Edit Button is the function allowing Web Modelers to edit a graph. Only Web Modelers will be able to see this button on the toolbar. When clicking on this button, Web Modelers will go on Edit Mode and be redirected to the Full Screen Edit Mode where they can map…
12.2.2.9 Edit Responsibilities From Graph Edit
12.0 Editing on the Web App » 12.2 Process Edit » 12.2.2 Edit Process Graph » 12.2.2.9 Edit Responsibilities From Graph Edit
Modelers are able to add roles, organizational units, resources, assets and assign a responsibilities to them directly in Graph Edit mode. Modelers are able to assign responsibilities to one flow object at a time or to multiple flow objects at the same time.…
4.10.3.1.1.1 Fit Screen
4.0 Navigating the Web App » 4.10 Rule » 4.10.3 Graph » 4.10.3.1 Graph Navigation » 4.10.3.1.1 Navigation In Graphs » 4.10.3.1.1.1 Fit Screen
The fit screen function has been implemented to assist users at replacing and re-centering performance graphs. To use the fit screen button, please see the following instructions. 1. Navigate to a Rule within the Rule Module 2. Click on the Quick Graph View icon …
4.10.3.1.1.2 Full Screen
4.0 Navigating the Web App » 4.10 Rule » 4.10.3 Graph » 4.10.3.1 Graph Navigation » 4.10.3.1.1 Navigation In Graphs » 4.10.3.1.1.2 Full Screen
The full screen function has been implemented to assist users at viewing Rules, utilizing the full screen of a user. To use the Full Screen button, please see the following instructions. 1. Navigate to a Rule Set within the Rule Module 2. Click on the Quick Graph…
4.9.3.1.1.3 Full Screen
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 » 4.9.3.1.1.3 Full Screen
The fit screen function has been implemented to assist users at viewing Controls, utilizing the full screen of a user. To use the Full Screen button, please see the following instructions. 1. Navigate to a Control Set within the Control Module 2. Click on the Quick…
4.11.3.1.1.2 Full Screen
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 » 4.11.3.1.1.2 Full Screen
The fit screen function has been implemented to assist users at viewing Master Data items, utilizing the full screen of a user. To use the Full Screen button, please see the following instructions. 1. Navigate to an Attribute within the Master Data Module 2. Click on…
4.8.3.1.1.2 Full Screen
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 » 4.8.3.1.1.2 Full Screen
The full screen function has been implemented to assist users at viewing Risks, utilizing the full screen of a user. To use the Full Screen button, please see the following instructions. 1. Navigate to a Risk Set within the Risk Module 2. Click on the Quick Graph…
4.10.3.1.1.3 Zoom in
4.0 Navigating the Web App » 4.10 Rule » 4.10.3 Graph » 4.10.3.1 Graph Navigation » 4.10.3.1.1 Navigation In Graphs » 4.10.3.1.1.3 Zoom in
The zoom function has been implemented to assist users in viewing specific items within selected Rule items. To use the Zoom In button, please see the following instructions. 1. Navigate to a Rule Unit within the Rule Module 2. Click on the “Quick Graph View icon …
4.10.3.1.1.4 Zoom Out
4.0 Navigating the Web App » 4.10 Rule » 4.10.3 Graph » 4.10.3.1 Graph Navigation » 4.10.3.1.1 Navigation In Graphs » 4.10.3.1.1.4 Zoom Out
The zoom function has been implemented to assist users in viewing specific items within selected Rule items. To use the Zoom Out button, please see the following instructions. 1. Navigate to a Rule Unit within the Rule Module 2. Click on the “Quick Graph View icon …
4.5.3.1.1.2 Fit Screen
4.0 Navigating the Web App » 4.5 Performance » 4.5.3 Graph » 4.5.3.1 Graph Navigation » 4.5.3.1.1 Navigating In Graphs » 4.5.3.1.1.2 Fit Screen
The fit screen function has been implemented to assist users at replacing and re-centering performance graphs. To use the fit screen button, please see the following instructions. 1. Navigate to a Performance Measure within the Performance Module 2. Click on the…
4.9.3.1.1.2 Fit Screen
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 » 4.9.3.1.1.2 Fit Screen
The fit screen function has been implemented to assist users at replacing and re-centering performance graphs. To use the fit screen button, please see the following instructions. 1. Navigate to a Control within the Control Module 2. Click on the Quick Graph View…
4.8.3.1.1.1 Fit Screen
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 » 4.8.3.1.1.1 Fit Screen
The fit screen function has been implemented to assist users at replacing and re-centering performance graphs. To use the fit screen button, please see the following instructions. 1. Navigate to a Risk within the Risk Module 2. Click on the Quick Graph View icon …
4.11.3.1.1.1 Fit Screen
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 » 4.11.3.1.1.1 Fit Screen
The fit screen function has been implemented to assist users at replacing and re-centering performance graphs. To use the fit screen button, please see the following instructions. 1. Navigate to an Attribute within the Master Data Module 2. Click on the Quick Graph…
4.5.3.1.1.3 Full Screen
4.0 Navigating the Web App » 4.5 Performance » 4.5.3 Graph » 4.5.3.1 Graph Navigation » 4.5.3.1.1 Navigating In Graphs » 4.5.3.1.1.3 Full Screen
The fit screen function has been implemented to assist users at viewing Performance Measures, utilizing the full screen of a user. To use the Full Screen button, please see the following instructions. 1. Navigate to a Performance Measure within the Performance…
4.10.3.1.1.7 Subscribe
4.0 Navigating the Web App » 4.10 Rule » 4.10.3 Graph » 4.10.3.1 Graph Navigation » 4.10.3.1.1 Navigation In Graphs » 4.10.3.1.1.7 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…
4.6.3.1.1.2 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 » 4.6.3.1.1.2 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…
4.6.3.1.1.3 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 » 4.6.3.1.1.3 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…
4.7.3.1.1.3 Full Screen
4.0 Navigating the Web App » 4.7 Documents » 4.7.3 Graph » 4.7.3.1 Graph Navigation » 4.7.3.1.1 Navigating In Graphs » 4.7.3.1.1.3 Full Screen
The fit screen function has been implemented to assist users at viewing Graphs, utilizing the full screen of a user. To use the Full Screen button, please see the following instructions. 1. Navigate to a Document within the Documents Module 2. Click on the Quick…
4.11.3.1.1.4 Zoom Out
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 » 4.11.3.1.1.4 Zoom Out
The zoom function has been implemented to assist users in viewing specific items within selected Master Data items. To use the Zoom Out button, please see the following instructions. 1. Navigate to a Master Data item within the Master Data Module 2. Click on the…
4.9.3.1.1.5 Zoom Out
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 » 4.9.3.1.1.5 Zoom Out
The zoom function has been implemented to assist users in viewing specific items within selected Control items. To use the Zoom Out button, please see the following instructions. 1. Navigate to a Control Unit within the Control Module 2. Click on the “Quick Graph…
4.6.3.1.1.5 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 » 4.6.3.1.1.5 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…
4.8.3.1.1.4 Zoom Out
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 » 4.8.3.1.1.4 Zoom Out
The zoom function has been implemented to assist users in viewing specific items within selected Risk items. To use the Zoom Out button, please see the following instructions. 1. Navigate to a Risk Unit within the Risk Module 2. Click on the “Quick Graph View icon …
4.11.3.1.1.3 Zoom in
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 » 4.11.3.1.1.3 Zoom in
The zoom function has been implemented to assist users in viewing specific items within selected Master Data items. To use the Zoom In button, please see the following instructions. 1. Navigate to a Master Data item within the Master Data Module 2. Click on the…
4.9.3.1.1.4 Zoom in
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 » 4.9.3.1.1.4 Zoom in
The zoom function has been implemented to assist users in viewing specific items within selected Control items. To use the Zoom In button, please see the following instructions. 1. Navigate to a Control Unit within the Control Module 2. Click on the “Quick Graph…
4.6.3.1.1.4 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 » 4.6.3.1.1.4 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…
4.8.3.1.1.3 Zoom in
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 » 4.8.3.1.1.3 Zoom in
The zoom function has been implemented to assist users in viewing specific items within selected Risk items. To use the Zoom In button, please see the following instructions. 1. Navigate to a Risk Unit within the Risk Module 2. Click on the “Quick Graph View icon …
4.11.3.1.1.7 Subscribe
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 » 4.11.3.1.1.7 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…
4.9.3.1.1.8 Subscribe
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 » 4.9.3.1.1.8 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…
4.6.3.1.1.8 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 » 4.6.3.1.1.8 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…
4.8.3.1.1.5 Subscribe
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 » 4.8.3.1.1.5 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…
16.8.4 Complete Approval Cycle
16.0 Tutorial for EPC » 16.8 Upload a Document and Assign to Process » 16.8.4 Complete Approval Cycle
Let’s now approve or reject the approval cycle made on the “Develop Job Description.” 1. Under the “My Actions” Widget, click on the name of the process. This is a hyperlink, and you will be automatically redirected to the Details View of the process. …
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…
4.10.3.1.1 Navigation In Graphs
4.0 Navigating the Web App » 4.10 Rule » 4.10.3 Graph » 4.10.3.1 Graph Navigation » 4.10.3.1.1 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…
9.2 Environment Defaults
9.0 Environment Admin » 9.2 Environment Defaults
Environment Admins have control over default settings for their specific environment. Setting defaults allows Environment Admins to create templates for the users to optimize their use of the EPC. There are 3 main areas that Environment Admins can set defaults…
4.10 Rule
4.0 Navigating the Web App » 4.10 Rule
The EPC allows users to view and monitor business rules that control business processes. Business rules are used as governance tools for organizations to build a structure that allows businesses to operate on a daily basis. Business rules are also put in place to…
10.7.4 Risk Matrix Settings
10.0 System Admin » 10.7 Risk » 10.7.4 Risk Matrix Settings
System Admins are responsible to input the Risk Likelihood, the Risk Impact and the Risk Profile under the Risk Matrix Settings. The System Admin needs to input the information about the Risk Likelihood axis and the Risk Impact axis so the Risk Matrix can be…
4.9 Control
4.0 Navigating the Web App » 4.9 Control
Users can display, classify and associate Controls to mitigate Risks and to ensure that Business Rules are respected and followed. The EPC allows users to integrate Controls as part of business processes, clarifying and communicating the Control’s objective,…
4.8 Risk
4.0 Navigating the Web App » 4.8 Risk
Risks of all levels can be documented, organized into library structures and communicated to stakeholders via the Web App. Users can view risks in a list form, in a graph form and in a detailed form allowing them to fully understand risks. Mapping risks will enable…
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…
10.7 Risk
10.0 System Admin » 10.7 Risk
System Administrators are responsible for assigning the Risk Priorities to analyze Risk. System Administrators are the ones that assign a name, a color, and a description to each priority allowing users to obtain a full overview of the risk. System Administrators are…
4.4 Process
4.0 Navigating the Web App » 4.4 Process
The Web App allows users to view their business processes in a customizable and color coded environment. Process viewing is the primary function of the Web App in the EPC. The Web App allows users to view, monitor, and optimize business processes. The EPC provides 3…
4.4.4.2.10 Impacts
4.0 Navigating the Web App » 4.4 Process » 4.4.4 Details » 4.4.4.2 Attributes » 4.4.4.2.10 Impacts
Users are able to view the impacts an object has on others in a list form in the Details view of any object. It is a complement to the Impact Graph, and another way of visualizing impact data. Visualizing the different associations within an organization allows users…
4.7.3.1.1 Navigating In Graphs
4.0 Navigating the Web App » 4.7 Documents » 4.7.3 Graph » 4.7.3.1 Graph Navigation » 4.7.3.1.1 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…
16.2.1 Import a Process from Visio
16.0 Tutorial for EPC » 16.2 Build a Business Process » 16.2.1 Import a Process from Visio
Let’s start importing a process mapped on Visio. Download this file Visio Process – EPC Tutorial created by Interfacing Technologies for this product trial. This process is named “Recruit to Hire” and includes two sub-processes: “Develop Job Description”…
4.7 Documents
4.0 Navigating the Web App » 4.7 Documents
The Web App provides users with a document repository, where an organization can store all relevant documents to business activities. The Documents Module provides organizations and companies with a central location where they can search through stored documents…