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10.7.4.1 Edit Risk Matrix
10.0 System Admin » 10.7 Risk » 10.7.4 Risk Matrix Settings » 10.7.4.1 Edit Risk Matrix
System Administrators are the ones that assign a name and description for each Risk Likelihood and Risk Impact axis on the Risk Matrix. System Admins are responsible to edit and customize the five Risk Likelihood axis and the five Risk Impact axis System…
10.7.4.2 Edit Risk Matrix Language
10.0 System Admin » 10.7 Risk » 10.7.4 Risk Matrix Settings » 10.7.4.2 Edit Risk Matrix Language
System Admins can input Risk Settings in different content languages. 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…
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…
12.6 Risk Edit
12.0 Editing on the Web App » 12.6 Risk Edit
Risks of all levels can be documented, organized into library structures and communicated to stakeholders via the Web App. The EPC allows users to manage the risks that affect and influence the organization, as well as to identify, monitor, and measure them. Users…
10.7.1 Edit Risk Language
10.0 System Admin » 10.7 Risk » 10.7.1 Edit Risk Language
System Admins can input Risk Settings in different content languages. To view and input Risk information in a different language, navigate to the language box and choose the language you desire to view and edit the content in *If the System Admin wants to see…
10.7.4.1.1 Edit Risk Likelihood
10.0 System Admin » 10.7 Risk » 10.7.4 Risk Matrix Settings » 10.7.4.1 Edit Risk Matrix » 10.7.4.1.1 Edit Risk Likelihood
System Admins are responsible of giving the appropriate name and description to each Risk Likelihood. System Admins can: Edit Risk Likelihood Name Edit Risk Likelihood Description
10.7.4.1.3 Edit Risk Profile
10.0 System Admin » 10.7 Risk » 10.7.4 Risk Matrix Settings » 10.7.4.1 Edit Risk Matrix » 10.7.4.1.3 Edit Risk Profile
System Admin is responsible to edit the Risk Profile by inputting a Risk Priority and a Risk Score. *The Risk Likelihood and the Risk Impact for the Risk Profile is automatically set by the axis of the Risk Matrix. The System Admin cannot edit the Likelihood and…
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
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…
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…
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…
10.7.3.1 Edit Risk Priority Settings
10.0 System Admin » 10.7 Risk » 10.7.3 Risk Priority Settings » 10.7.3.1 Edit Risk Priority Settings
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 Admins are responsible to edit and customize the five Risk Priority fields. To edit the Risk Priority…
10.7.3.1.3 Edit Risk Priority Color
10.0 System Admin » 10.7 Risk » 10.7.3 Risk Priority Settings » 10.7.3.1 Edit Risk Priority Settings » 10.7.3.1.3 Edit Risk Priority Color
A Color is given by the System Admin to each Risk Priority to distinguish each priority from each other. This enable users to get a better view of each priority To Edit the Color of the Risk Priority, please follow the next steps Navigate to the System Admin…
10.7.3.2 Edit Risk Priority Language
10.0 System Admin » 10.7 Risk » 10.7.3 Risk Priority Settings » 10.7.3.2 Edit Risk Priority Language
System Admins can input Risk Settings in different content languages. 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…
10.7.4.1.1.1 Edit Risk Likelihood Name
10.0 System Admin » 10.7 Risk » 10.7.4 Risk Matrix Settings » 10.7.4.1 Edit Risk Matrix » 10.7.4.1.1 Edit Risk Likelihood » 10.7.4.1.1.1 Edit Risk Likelihood Name
A Name is given by the System Admin to each Risk Likelihood to label them. To Edit the Risk Likelihood 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…
10.7.4.1.1.2 Edit Risk Likelihood Description
10.0 System Admin » 10.7 Risk » 10.7.4 Risk Matrix Settings » 10.7.4.1 Edit Risk Matrix » 10.7.4.1.1 Edit Risk Likelihood » 10.7.4.1.1.2 Edit Risk Likelihood Description
A Description is given by the System Admin to each Risk Likelihood to explain what their label means. This enable users to better understand the Risk Likelihood. To Edit the Risk Likelihood Description, please follow the next steps Navigate to the System Admin…
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…
10.7.4.1.3.2 Edit Risk Profile Score
10.0 System Admin » 10.7 Risk » 10.7.4 Risk Matrix Settings » 10.7.4.1 Edit Risk Matrix » 10.7.4.1.3 Edit Risk Profile » 10.7.4.1.3.2 Edit Risk Profile Score
System Administrators are responsible to set the Score for the Risk Profile on the Risk Matrix. To Edit the Risk Profile Score, please follow the next steps Navigate to the System Admin Section Select the Risk tab under the System Admin section Navigate…
10.7.4.1.3.1 Edit Risk Profile Priority
10.0 System Admin » 10.7 Risk » 10.7.4 Risk Matrix Settings » 10.7.4.1 Edit Risk Matrix » 10.7.4.1.3 Edit Risk Profile » 10.7.4.1.3.1 Edit Risk Profile Priority
System Administrators are responsible to set the Priority for the Risk Profile on the Risk Matrix. To Edit the Risk Profile Priority, please follow the next steps Navigate to the System Admin Section Select the Risk tab under the System Admin section …
10.7.4.2.3 Edit Risk Profile Language
10.0 System Admin » 10.7 Risk » 10.7.4 Risk Matrix Settings » 10.7.4.2 Edit Risk Matrix Language » 10.7.4.2.3 Edit Risk Profile Language
System Admins can view the Risk Profile in a different content language. For example, let’s pretend the editing languages available are English and French. If the System Admin wants to see the content information about Risk Profile in a different language, he…
10.7.4.2.1 Edit Risk Likelihood Language
10.0 System Admin » 10.7 Risk » 10.7.4 Risk Matrix Settings » 10.7.4.2 Edit Risk Matrix Language » 10.7.4.2.1 Edit Risk Likelihood Language
System Admins can input the Risk Likelihood 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…
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…
12.6.2.1 Edit Risk General Details
12.0 Editing on the Web App » 12.6 Risk Edit » 12.6.2 Edit Risk Objects » 12.6.2.1 Edit Risk General Details
The General tab contains a section for the basic information about the Risk, as well as the Responsibilities and Associations sections. What is this Risk? This table below describes the fields of this section. Field Description Name The…
12.6.2.3 Edit Risk Properties Details
12.0 Editing on the Web App » 12.6 Risk Edit » 12.6.2 Edit Risk Objects » 12.6.2.3 Edit Risk Properties Details
The Properties tab contains sections for the type, the categories applicable and the attributes. Since the Properties sections are common to many EPC objects, the instructions have been centralized in the Properties section of the user manual. You can find direct…
4.4.3.2.3 Matrix Swimlanes
4.0 Navigating the Web App » 4.4 Process » 4.4.3 Graph » 4.4.3.2 Map Graph » 4.4.3.2.3 Matrix Swimlanes
The Matrix Swimlane view displays an expanded view of your entire process, dividing the flow of work into a Matrix of Swimlanes where you can define the division parameter of the two axes. Using Matrix Swimlanes allows users to analyze processes based on various…
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…
4.8 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…
4.8.4.2.2 Risk Profile
4.0 Navigating the Web App » 4.8 Risk » 4.8.4 Details » 4.8.4.2 Attributes » 4.8.4.2.2 Risk Profile
To understand better the Risk Profile section, read Risk Profile Graph.
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…
12.1.3.4 Edit
12.0 Editing on the Web App » 12.1 General Edit » 12.1.3 Edit Toolbar » 12.1.3.4 Edit
The Edit button enables Web Modelers to edit objects on the EPC Web App. When navigating to the Edit button, Web Modelers will be redirected to the Edit Details window for the object Web Modelers need to ensure they have the permission to be a Web Modeler, their…
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.…
12.5.1.4.4.7 Risk Book Tags
12.0 Editing on the Web App » 12.5 Documents Edit » 12.5.1 Create Document Objects » 12.5.1.4 Creating a Template » 12.5.1.4.4 Custom Document Tags » 12.5.1.4.4.7 Risk Book Tags
Templates for Risks Books follow the same general structure of the other object books. Refer to the General Tags section for general tags. This section will describe tags that are specific to risks Tags in this section start from the root array “objects”…
10.7.3 Risk Priority Settings
10.0 System Admin » 10.7 Risk » 10.7.3 Risk Priority Settings
System Admins are responsible for inputting the Risk Priority, Description and color for the Risk Priorities settings. Risk Priority Settings are used to analyze both Risks and Controls. System Admins need to input the right information about Risk Priorities since it…
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.…
12.6.1 Create Risk Objects
12.0 Editing on the Web App » 12.6 Risk Edit » 12.6.1 Create Risk Objects
Web Modelers can create new Risk Objects on the Web App. These objects can be Risk Sets, Risk Folders, and Risks. Web Modelers can create new Risk objects by clicking on the button or directly through the Details Page of a Risk Set or Risk Folder. The Create Risk…
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…
12.6.1.3.1.5 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…
12.6.7 Move Risk Objects
12.0 Editing on the Web App » 12.6 Risk Edit » 12.6.7 Move Risk Objects
Users can move Risks and Risk Folders within the Risk Module in the EPC. In Edit Mode, Risk Folders can be moved from: Folder to Folder Folder to Set (Vice Versa) Risks can be moved from Folder to Folder To move Risk Objects, navigate to the item’s…
12.6.6 Risk Objects Security
12.0 Editing on the Web App » 12.6 Risk Edit » 12.6.6 Risk Objects Security
Web Modelers that are System Admins, Environment Admins, have Full Control Allow permission or have Read + Write + Delete Permission can set security permissions on Risk Objects. To learn how to set security on an object, click here.
12.6.4 Publish Risk Objects
12.0 Editing on the Web App » 12.6 Risk Edit » 12.6.4 Publish Risk Objects
Once Web Modelers finished creating Risk Objects, they can publish it and allow all users with rights to view the objects. To learn how to publish objects, click here
12.6.3 Delete Risk Objects
12.0 Editing on the Web App » 12.6 Risk Edit » 12.6.3 Delete Risk Objects
Web Modelers can Delete Risk Objects if they have Delete security permission. To learn how delete objects, click here
12.6.8 Merge Risk Objects
12.0 Editing on the Web App » 12.6 Risk Edit » 12.6.8 Merge Risk Objects
Users can merge similar objects in the EPC, allowing you to combine multiple objects into one. This action will allow you to remove duplicate items while maintaining their content and relationships in the application. This capability is typically used in some of the…
12.6.9 Generate Risk Book
12.0 Editing on the Web App » 12.6 Risk Edit » 12.6.9 Generate Risk Book
Your EPC now features object book generation, allowing you to leverage your EPC to dynamically create object specific reports and documents. After your editors have created and uploaded document templates you can now uses these templates for the following modules: …
4.4.3.2.5.7.2 High Risk Path
4.0 Navigating the Web App » 4.4 Process » 4.4.3 Graph » 4.4.3.2 Map Graph » 4.4.3.2.5 Map Options Customization » 4.4.3.2.5.7 Highlight » 4.4.3.2.5.7.2 High Risk Path
The highlight function allows you to highlight the Critical Path, the High Risk Path, or tasks that are Value Added. Addtionally, tasks to which a resource or a role that is linked to your user account can be highlighted and manual vs. automated tasks can be displayed…
12.1.1.4 Edit Lock
12.0 Editing on the Web App » 12.1 General Edit » 12.1.1 WebApp Editing Rules » 12.1.1.4 Edit Lock
Either by creating new content or editing existing content, objects in EPC are in constant evolution and can regroup a lot of information in their different specific areas. To avoid conflict between two users potentially editing the same object, any user editing an…
12.8 Rule Edit
12.0 Editing on the Web App » 12.8 Rule Edit
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. Users given the permission to be Web…
12.11 Governance Edit
12.0 Editing on the Web App » 12.11 Governance Edit
The Governance Module is a centralized place to edit and analyze different elements that are directly related to the processes. This module regroups a lot of information, and allows process owners to have better control, and to add real-time data to their processes. To…
12.4 Organization Edit
12.0 Editing on the Web App » 12.4 Organization Edit
The Organization Module is a structured viewing model, allowing users to view, navigate and interact with different components of the organization. This module allows users to navigate through an organization to view corporate and department structure, as well as the…
10.8.3.2 Edit Category
10.0 System Admin » 10.8 Attributes » 10.8.3 Categories » 10.8.3.2 Edit Category
When needed, administrators can edit Categories. System Admins can perform in-line edits for information displayed in the object type list, or can navigate to the edit section for further editing capabilities. In-Line Editing In line edits can be performed by…
12.5 Documents Edit
12.0 Editing on the Web App » 12.5 Documents Edit
The Document Module of the EPC allows users to store all relevant documents to an organization’s business activities on a centralized, secured, and manageable repository. Web Modelers can add Document objects to the EPC Web App and use EPC’s Document hierarchy…
12.2.2.7 Edit Details
12.0 Editing on the Web App » 12.2 Process Edit » 12.2.2 Edit Process Graph » 12.2.2.7 Edit Details
Web Modelers can access the Edit Details Window while they map processes in Graph Edit Mode.. The Edit Details window will appear in the Graph Edit Mode, and the EPC automatically saves the latest version of the map. This section will cover the following: Edit…
12.3 Performance Edit
12.0 Editing on the Web App » 12.3 Performance Edit
The Web App allows users to monitor the performance of their processes and business activities in a customizable and color coded environment. Viewing Performance Measures provides users with up-to-date information, enabling them to assess and optimize individual…
10.9.1 Edit Settings
10.0 System Admin » 10.9 Advanced » 10.9.1 Edit Settings
A System Admin can edit the system settings. Editing these settings requires system expertise. For further details of system edits, please see the steps below: 1. Navigate to the “System Admin” section of the EPC 2. Navigate to the “Advanced” tab 3. The…
10.8.4.2 Edit Attribute
10.0 System Admin » 10.8 Attributes » 10.8.4 System Attributes » 10.8.4.2 Edit Attribute
When needed, administrators can edit Attributes. System Admins can perform in-line edits for information displayed in the object type list, or can navigate to the edit section for further editing capabilities. In-Line Editing In line edits can be performed by…
12.1 General Edit
12.0 Editing on the Web App » 12.1 General Edit
Web Modelers can create and edit objects on the EPC Web App. The General Edit section will cover the following general topics: WebApp Editing Rules Create Edit Toolbar Import/Export Content Associations Properties
12.1.3 Edit Toolbar
12.0 Editing on the Web App » 12.1 General Edit » 12.1.3 Edit Toolbar
Web Modelers can view and use the Edit Toolbar if they have the permission to be a Web Modeler, their displayed content is set to Show Latest, their editing tool is the Web and they have the security permission on the object. The boxes on the Edit Toolbar are the…
12.2 Process Edit
12.0 Editing on the Web App » 12.2 Process Edit
The Process Module of EPC allows users to create a process map that visually describes the flow of work within the activities of your company. Processes represent individual business processes or procedures and are comprised of sub-processes and activities. Users…
12.7 Control Edit
12.0 Editing on the Web App » 12.7 Control Edit
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, its…
12.10 Collaboration Edit
12.0 Editing on the Web App » 12.10 Collaboration Edit
Web Modelers are responsible edit Collaboration objects. The Collaboration Edit section will cover the following: Implement Improvement Requests
4.2.1.1.10 My Risk Chart Widget
4.0 Navigating the Web App » 4.2 Home » 4.2.1 Widgets » 4.2.1.1 Widget Dashboard Manager » 4.2.1.1.10 My Risk Chart Widget
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…
12.6.10 Risk Object Endorsement Cycle
12.0 Editing on the Web App » 12.6 Risk Edit » 12.6.10 Risk Object Endorsement Cycle
Web Modelers can set Endorsement Cycles on Risk Objects. To learn how to set Endorsement Cycle, click here
12.6.1.1 Create a Risk Set
12.0 Editing on the Web App » 12.6 Risk Edit » 12.6.1 Create Risk Objects » 12.6.1.1 Create a Risk Set
Risk Sets store all risks within the organization’s database. Risk Sets enable Web Modelers to organize an organization’s risks in a hierarchical structure, and have a centralized repository. Web Modelers can create new Risk Sets on the WebApp. To…
12.6.1.2 Create a Risk Folder
12.0 Editing on the Web App » 12.6 Risk Edit » 12.6.1 Create Risk Objects » 12.6.1.2 Create a Risk Folder
A Risk Folder contains Risk objects. Web Modelers arrange Risk Folders in a manner that is the most appropriate to the organization’s structure and use them as organization tools. Risk Folders are found within a Set or Folder (as a sub-folder) and are arranged…
12.6.5 Risk Objects Approval Cycle
12.0 Editing on the Web App » 12.6 Risk Edit » 12.6.5 Risk Objects Approval Cycle
Web Modelers can set Approval Cycles on Risk Objects. To learn how to set Approval Cycles, click here
16.2.5 Edit BPMN Properties
16.0 Tutorial for EPC » 16.2 Build a Business Process » 16.2.5 Edit BPMN Properties
BPMN Properties can be assigned to sub-processes, tasks, gateways, events, and transitions to define business process behaviors. Let’s edit the BPMN Property of a gateway. 1. Navigate to the first gateway, right-click on the gateway and select the “Edit…
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…
12.8.2 Edit Rule Objects
12.0 Editing on the Web App » 12.8 Rule Edit » 12.8.2 Edit Rule Objects
Web Modelers can edit the Details of Rule objects. They need to navigate to the Edit button of the Rule 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…
10.3.2 Edit Existing User
10.0 System Admin » 10.3 Users » 10.3.2 Edit Existing User
When needed, administrators can edit user information. System Admins can perform in-line edits for information displayed in the user list, or can navigate to the edit section for further editing capabilities. In-Line Editing In line edits can be performed by…
10.4.2 Edit Existing Group
10.0 System Admin » 10.4 Groups » 10.4.2 Edit Existing Group
When needed, administrators can edit the Group information. System Admins can perform in-line edits for information displayed in the group list, or can navigate to the edit section for further editing capabilities. In-Line Editing In line edits can be performed by…
12.3.2 Edit Performance Objects
12.0 Editing on the Web App » 12.3 Performance Edit » 12.3.2 Edit Performance Objects
Web Modelers can edit the Details of Performance 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…
10.7.3.1.2 Edit Priority Description
10.0 System Admin » 10.7 Risk » 10.7.3 Risk Priority Settings » 10.7.3.1 Edit Risk Priority Settings » 10.7.3.1.2 Edit Priority Description
A Description is given by the System Admin to each Risk Priority to explain what their label means. This enable users to better understand the priority. To Edit the Risk Priority Description, please follow the next steps Navigate to the System Admin…
10.7.3.1.1 Edit Priority Name
10.0 System Admin » 10.7 Risk » 10.7.3 Risk Priority Settings » 10.7.3.1 Edit Risk Priority Settings » 10.7.3.1.1 Edit Priority Name
A Name is given by the System Admin to each Risk Priority to label them. To Edit the Risk Priority 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 Priority…
10.8.2.2 Edit Object Type
10.0 System Admin » 10.8 Attributes » 10.8.2 Object Types » 10.8.2.2 Edit Object Type
When needed, administrators can edit Object Types. System Admins can perform in-line edits for information displayed in the object type list, or can navigate to the edit section for further editing capabilities. In-Line Editing In line edits can be performed by…
12.4.2 Edit Organization Objects
12.0 Editing on the Web App » 12.4 Organization Edit » 12.4.2 Edit Organization Objects
Web Modelers can edit the Details of Organization objects. They need to navigate to the Edit button of the Organization object to access the Edit Details window. The Edit Details window has two tabs, General, and Properties. Under each tab there are different sections…
12.5.2 Edit Document Objects
12.0 Editing on the Web App » 12.5 Documents Edit » 12.5.2 Edit Document Objects
Web Modelers can edit the Details of Document 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…
12.2.2.7.1 Edit Shape Details
12.0 Editing on the Web App » 12.2 Process Edit » 12.2.2 Edit Process Graph » 12.2.2.7 Edit Details » 12.2.2.7.1 Edit Shape Details
Web Modelers can edit the Details of any shape while mapping a process on Graph Edit Mode. To Edit the Details of a Shape, please follow the instructions. *Ensure you are given the permission to be a Web Modeler, the displayed content is set to Show Latest, and your…
12.2.2.7.2 Edit Process Details
12.0 Editing on the Web App » 12.2 Process Edit » 12.2.2 Edit Process Graph » 12.2.2.7 Edit Details » 12.2.2.7.2 Edit Process Details
Web Modelers can edit the Details of a process while mapping the process in Graph Edit Mode. To Edit the Details of a Process, please follow the instructions. *Ensure you are given the permission to be a Web Modeler, the displayed content is set to Show Latest, and…
12.2.3 Edit Process Objects
12.0 Editing on the Web App » 12.2 Process Edit » 12.2.3 Edit Process Objects
Web Modelers can edit the Details of a Process. They need to navigate to the Edit button of the process to access the Edit Details window. The Edit Details window has three tabs, General, Properties, and Flow Objects. Under each tab there are different sections where…
10.9.1.1 Edit EPC Menu
10.0 System Admin » 10.9 Advanced » 10.9.1 Edit Settings » 10.9.1.1 Edit EPC Menu
In the Advanced tab of the the System Admin menu, Admins are able to create & modify: Home Pages on the EPC Menu Links on the EPC Menu
12.2.2.4.2 Edit boundary events
12.0 Editing on the Web App » 12.2 Process Edit » 12.2.2 Edit Process Graph » 12.2.2.4 Boundary Events » 12.2.2.4.2 Edit boundary events
Web Modelers can edit the characteristic and type of the Boundary Events assigned to Sub-Processes and Tasks. To Edit a Boundary Event, please follow the instructions. *Ensure you are given the permission to be a Web Modeler, the displayed content is set to Show…
10.2.2 Edit Existing Environment
10.0 System Admin » 10.2 Environment » 10.2.2 Edit Existing Environment
When needed, administrators can edit environment information. System Admins can perform in-line edits for information displayed in the user list, or can navigate to the edit section for further editing capabilities. In-Line Editing In line edits can be performed by…
12.2.2.2.2 Edit Shapes Name
12.0 Editing on the Web App » 12.2 Process Edit » 12.2.2 Edit Process Graph » 12.2.2.2 Map a Process » 12.2.2.2.2 Edit Shapes Name
h3. To Edit Shapes Name, please follow the instructions. *Ensure you are given the permission to be a Web Modeler, the displayed content is set to Show Latest, and your editing tool is the Web. Navigate to Full Screen Edit Mode, after clicking on Edit…
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…
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…
12.7.2 Edit Control Objects
12.0 Editing on the Web App » 12.7 Control Edit » 12.7.2 Edit Control Objects
Web Modelers can edit the Details of Control objects. They need to navigate to the Edit button of the Control 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…
12.8.2.2 Edit Rule Properties Details
12.0 Editing on the Web App » 12.8 Rule Edit » 12.8.2 Edit Rule Objects » 12.8.2.2 Edit Rule Properties Details
The Properties tab contains sections for the type, the categories applicable and the attributes. Since the Properties sections are common to many EPC objects, the instructions have been centralized in the Properties section of the user manual. You can find direct…
12.8.2.1 Edit Rule General Details
12.0 Editing on the Web App » 12.8 Rule Edit » 12.8.2 Edit Rule Objects » 12.8.2.1 Edit Rule General Details
The General tab contains a section for the basic information about the Rule, as well as the Responsibilities and Associations sections. What is the Business Rule? This table below describes the fields of this section. Field Description Name…
12.9.2 Edit Master Data Objects
12.0 Editing on the Web App » 12.9 Master Data Edit » 12.9.2 Edit Master Data Objects
Web Modelers can edit the Details of Master Data objects. They need to navigate to the Edit button of the Master Data object to access the Edit Details window. The Edit Details window has two tabs, General, and Properties. Under each tab there are different sections…
12.9.2.1 Edit Entity General Details
12.0 Editing on the Web App » 12.9 Master Data Edit » 12.9.2 Edit Master Data Objects » 12.9.2.1 Edit Entity General Details
The General tab contains a section for the basic information about the Entity, the Entity’s permissions, the location where the Entity is implemented, the attributes contained in the Entity, as well as the Responsibilities and Associations sections. What is…
12.9.2.2 Edit Attribute General Details
12.0 Editing on the Web App » 12.9 Master Data Edit » 12.9.2 Edit Master Data Objects » 12.9.2.2 Edit Attribute General Details
The General tab contains a section for the basic information about the Attribute, the Attribute’s permissions, as well as the Responsibilities and Associations sections. What is this Attribute? This table below describes the fields of this…
12.3.2.1 Edit Objective General Details
12.0 Editing on the Web App » 12.3 Performance Edit » 12.3.2 Edit Performance Objects » 12.3.2.1 Edit Objective General Details
The General tab contains the basic information about the Objective as well as the Responsibilities and Associations sections. What is this Objective? This table below describes the fields of this section. Field Description Name The…
12.4.2.4 Edit Resource General Details
12.0 Editing on the Web App » 12.4 Organization Edit » 12.4.2 Edit Organization Objects » 12.4.2.4 Edit Resource General Details
The General tab contains a section for the basic information about the Resource, as well as the Responsibilities and Associations sections. What is this Resource? This table below describes the fields of this section. Field Description User…
12.4.2.2 Edit Role General Details
12.0 Editing on the Web App » 12.4 Organization Edit » 12.4.2 Edit Organization Objects » 12.4.2.2 Edit Role General Details
The General tab contains a section for the basic information about the Role, as well as the Associations section. What is this Role? This table below describes the fields of this section. Field Description Name The name of this Role. A…
12.4.2.3 Edit Asset General Details
12.0 Editing on the Web App » 12.4 Organization Edit » 12.4.2 Edit Organization Objects » 12.4.2.3 Edit Asset General Details
The General tab contains a section for the basic information about the Asset, as well as the Responsibilities and Associations sections. h2. What is this Asset? This table below describes the fields of this section. Field Description Name…
12.5.2.1 Edit Document General Details
12.0 Editing on the Web App » 12.5 Documents Edit » 12.5.2 Edit Document Objects » 12.5.2.1 Edit Document General Details
The General tab contains a section for the basic information about the Document, where the document can be uploaded, as well as the Responsibilities and Associations sections. What is this Document? This table below describes the fields of this…
12.5.2.2 Edit Document Properties Details
12.0 Editing on the Web App » 12.5 Documents Edit » 12.5.2 Edit Document Objects » 12.5.2.2 Edit Document Properties Details
The Properties tab contains sections for the type, the categories applicable and the attributes. Since the Properties sections are common to many EPC objects, the instructions have been centralized in the Properties section of the user manual. You can find direct…
8.1.1.2 Edit User Profile Picture
8.0 My Profile » 8.1 General » 8.1.1 User Profile Picture » 8.1.1.2 Edit User Profile Picture
After a user added his profile picture, he can edit his profile picture to find the best fit inside the circular window. To edit profile picture, please follow the next steps: 1. Navigate to the “My Profile” section on the EPC WebApp 2. Follow the…
12.2.3.1 Edit Process General Details
12.0 Editing on the Web App » 12.2 Process Edit » 12.2.3 Edit Process Objects » 12.2.3.1 Edit Process General Details
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…
12.1.1.2 Web Edit Vs. Modeler
12.0 Editing on the Web App » 12.1 General Edit » 12.1.1 WebApp Editing Rules » 12.1.1.2 Web Edit Vs. Modeler
Modelers can either map on the Modeler or on the Web Edit. System Administrators are responsible for setting which Editing Tool the Modeler will use. !It is important to know that Modelers cannot use both of the editing tools. !A modeler can map on the Modeler and…