The General tab contains a section for the basic information about a process, as well as the Responsibilities and Associations sections.

What is this Process?

This table below describes the fields of this section.

Field Description
Parent Set/Process The Parent Set or Process under which this process is nested.
Name The name of the Process. A name is mandatory for all objects.
Sequence # The Sequence Number of the process. This is a numerical value and normally reflects the flow of processes and activities.
Unique Identifier The Unique Identifier of the process. This serves to uniquely identify the Process as per your company protocol.
Description This field describes the process in detail, including the process procedures. The rich text format allows for text formatting, images, URLs, tables, etc.
Goal The Goal of the process.

Responsibilities and Associations

Since the Responsibilities and Associations sections are common to many EPC objects, the instructions have been centralized in the Associations section of the user manual. You can find direct links to instructions for specific sections below.

Section Instructions
What are the Responsibilities? Assign Responsibilities
Which Documents are used? Associate Documents
How is Performance Measured? Associate Performance
Which Business Rules are Applicable? Associate Business Rules
Which Risks are Applicable? Associate Risks
Which Controls are Applicable? Associate Controls


Était-ce utile?

Oui Non
Vous avez indiqué que ce sujet ne vous a pas été utile ...
Pouvez-vous SVP laisser un commentaire nous disant pourquoi? Merci!
Merci pour vos commentaires.

Laissez votre avis sur ce sujet.

SVP ne pas utiliser pour des questions de support technique.
Visit the Support Portal