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. The rich text format allows for text formatting, images, URLs, tables, etc. |
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 |
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