Model the way you know
BPMN-like elements and swim lanes depict your workflows clearly – instantly readable for everyone involved.
Suppliers & Quality
Process Modelling
Model processes that stay connected to your master data
Processes that only live in Visio files do little for your management system. With process modelling you design your workflows visually using BPMN-like elements and swim lanes. Every process step is a real record in your process model rather than a box in a drawing: you link it to IT systems, software, networks, organisational units, responsible people and rooms. Data protection, IT security and business continuity flow straight into your process map.
ISO 27001ISO 9001
Features
Your benefits
Steps are records, not boxes
Link every process step to IT systems, software, networks, organisational units, responsible people and rooms. Real subprocesses additionally appear as their own entry in your process list.
One view per task
Perspective filters for DSMS, ISMS and BCM give everyone exactly the view they need right now.
Relevance in focus
Configurable relevance topics such as data protection or IT security flag exactly the steps that matter.
Capabilities
What this module can do
- Visual BPMN-like modelling
- Swim lanes
- Configurable relevance topics
- Topics for data protection & IT security
- Perspective filters DSMS / ISMS / BCM
- Steps linkable to IT systems, software & responsible people
- Real subprocesses as their own entries in the process list
- Linking to master data
Result
A living process map connected to your master data that makes data protection and IT security directly visible.
Experience Process Modelling live
Schedule a no-obligation demo – we will show you the module with your own use cases.