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- Business Process Modeler
- Process
- Model preparation
Model preparation
Define the scenario and map the ordered work before validation.
Step by step
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Define scenario Admin
Admin and Process Owner choose the organization, effective dates and policy basis for the assumption set. The owner links the intended model to that scenario.
- Names effective assumptions and mapping version
- Updates Simulation scenarios, Organizations, Source mappings
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Map process Model Designer
Model Designer creates a draft revision, records its ordered nodes and identifies the source behind each observed step. Process Owner checks that the sequence describes the work the team means to test.
- Creates Draft revision and ordered node observations
- Updates Process models, Process nodes
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Confirm the revision Process Owner
Process Owner checks the model owner, simulation date and scenario link before asking for validation. A change to the assumption or node sequence should remain attributable to the revision used for the run.
- Identifies the owner and intended revision
- Updates Process models, People
Who does what
Roles and permissions- Admin
- , Process Owner, Model Designer and Independent Reviewer prepare or inspect this handoff.
Set up Business Process Modeler your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.