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- Business Process Modeler
- Process
- Validate and review a revision
Validate and review a revision
Record validation work and an independent decision on the exact revision.
Step by step
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Select revision Process Owner
Process Owner chooses the draft model revision and confirms its linked scenario and node order.
- Identifies the draft being checked
- Updates Process models, Process nodes, Simulation scenarios
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Validate revision Process Owner
The validation workflow records a durable run and numbered step trace, moves the model to Validated and opens a pending review decision.
- Records trace and moves Draft to Validated
- Updates Operation runs, Operation steps, Review decisions, State history, Process models
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Review validation Independent Reviewer
Independent Reviewer inspects the source revision, trace and evidence. The reviewer approves, returns or rejects the decision with a reason tied to that revision.
- Records independent decision on source revision
- Updates Review decisions, Evidence documents, Process models
ApprovalA person approves before the work moves on. -
Release for simulation Simulation Operator
Simulation Operator confirms the reviewed revision and its scenario before triggering the simulation workflow. A returned revision goes back to its owner for correction.
- Confirms the approved revision for the next run
- Updates Process models, Review decisions
Who does what
Roles and permissions- Process Owner
- , Model Designer, Independent Reviewer and Simulation Operator participate in 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.