12.6.10 Risk Object Endorsement Cycle - EPC - WebApp Manual

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1.0 Enterprise Process Center
- 1.1 Process Viewing
- 1.2 Collaborative Environment
- 1.3 User Categories
- 1.4 BPMN 2.0
- 1.5 Governance
- 1.6 Performance
2.0 EPC 15 Release Notes
- What’s New in EPC 15
- Feature Improvements
- Fixed Issues
- Parser – A.I. Document Content Mining
- EPC Mobile
3.0 The Web App
- 3.1 What is the Web App?
- 3.2 What Can I do in EPC Web App?
- 3.3 What is RASCI-VS?
4.0 Navigating the Web App
- 4.1 Logging In
- 4.2 Home & My Dashboard
- 4.3 General Navigation
- 4.4 Process
- 4.5 Performance
- 4.6 Organization
- 4.7 Documents
- 4.8 Risk
- 4.9 Control
- 4.10 Rule
- 4.11 Master Data
- 4.12 Collaboration
- 4.13 Governance
- 4.14 Apps Menu
- 4.15 Glossary
- 4.16 To Do
  - 4.16.1 Module Overview
  - 4.16.2 List
    - 4.16.2.1 Sorting
    - 4.16.2.2 Filtering
- 4.17 Capability
5.0 Search
6.0 Notifications
- 6.1 Notification Organization
- 6.2 Enable/Disable Browser Notifications
  - 6.2.1 Chrome Notifications
  - 6.2.2 Firefox Notifications
- 6.3 Reminders
7.0 Object Governance and Training Assignments
- 7.1 Approval Cycle
- 7.2 Confirmation
  - 7.2.1 Mass Confirmation
- 7.3 Endorsement Cycle
- 7.4 Training
- 7.5 Review Cycle
8.0 My Profile
- 8.1 General
  - 8.1.1 User Profile Picture
- 8.2 Preferences
  - 8.2.1 Environment
  - 8.2.2 Displayed Content
- 8.3 Language
- 8.4 Theme Color Setting
- 8.5 Authorizations
- 8.6 Default Font Color
- 8.7 Signature
  - 8.7.1 Add Signature
  - 8.7.2 Remove Signature
9.0 Environment Admin
- 9.1 Environment Settings
- 9.2 Environment Defaults
10.0 System Admin
- 10.1 General
- 10.2 Environment
- 10.3 Users
- 10.4 Groups
- 10.5 Search
- 10.6 Localization
- 10.7 Risk
- 10.8 Attributes
- 10.9 Advanced
  - 10.9.1 Edit Settings
- 10.10 Home Page Widgets
- 10.11 Diagram Tab – Adding Custom Flow Object Shapes
- 10.12 Mobile App
11.0 Icons and Glossary
- 11.1 Icons
- 11.2 Glossary (Key Terms)
12.0 Editing on the Web App
- 12.1 General Edit
- 12.2 Process Edit
- 12.3 Performance Edit
- 12.4 Organization Edit
- 12.5 Documents Edit
- 12.6 Risk Edit
- 12.7 Control Edit
- 12.8 Rule Edit
- 12.9 Master Data Edit
- 12.10 Collaboration Edit
  - 12.10.1 Implement Improvement Requests
- 12.11 Governance Edit
- 12.12 Glossary Edit
- 12.13 Capability Edit
13.0 AI Document Process Mining Parser
- 13.1 Upload a document
- 13.2 Template selection/creation
- 13.3 Tagging
- 13.4 Parsing
- 13.5 Rule Builder
- 13.6 Settings
  - 13.6.1 Export Settings
  - 13.6.2 Environment & Language
- 13.7 Export to EPC
14.0 Middleware Bi-Directional Integration Sync Manager
- 14.1 Atlassian Jira Two-way Integration
  - 14.1.1 Creating a Jira Epic and Story From EPC
- 14.2 Essential Projects Two-way Integration
  - 14.2.1 Creating an EA Solution From EPC
- 14.3 Jira Webhook API
- 14.4 Microsoft 365 OneDrive & Microsoft Teams Integration
15.0 EPC REST APIs
- 15.1 Getting Started
  - 15.1.1 Authentication and Token Management
  - 15.1.2 Basic Examples
- 15.2 Use Cases & Examples
- 15.3 API Reference (Swagger)
16.0 Tutorial for EPC
- 16.1 Getting Started
- 16.2 Build a Business Process
- 16.3 Create Inter-Process Links
- 16.4 Create Inputs and Outputs
- 16.5 Publish the Process
- 16.6 Import User & Assign Resource to Role
- 16.7 Approval Cycle
- 16.8 Upload a Document and Assign to Process
17.0 EPC Data Dictionary, ERD & Cognos Reports List

Download as PDF

Web Modelers can set Endorsement Cycles on Risk Objects.
To learn how to set Endorsement Cycle, click here

12.6.9 Generate Risk Book

12.7 Control Edit

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