
Govern the lifecycle of processes, risks, and controls by building governance workflows quickly and at scale.
Vendor
SAP Signavio
Company Website




Govern process lifecycles actively
De-risk and streamline your change efforts by turning business process models into standardized and automated process governance workflows to increase internal and external compliance.
Your benefits with SAP Signavio Process Governance
Automate process release cycle management
Start automating your process approvals and publishing processes. Set up process owners, risk owners, and quality managers with their respective tasks by selecting process attributes. Then, map and notify these users for process approval, risk assessments, and maturity assessments through these attributes.
Standardize process maturity assessment
Configure process governance workflows using standard BPMN notation, eliminating the need for spreadsheets. Track your tasks directly, automate and standardize manual validations, and reduce the risk of errors while driving efficient operations.
Streamline risk and control management
Centrally manage risk and controls within SAP Signavio's dictionary. Process owners can then verify where each risk or control item is used within your business processes and schedule automated checks to ensure they are up to date and relevant.
Build configurable process governance workflows
Achieve desired results with an intuitive and accessible engine. Configure approval workflows using standard Business Process Model and Notation, eliminate spreadsheets, and track approval tasks directly. Use SAP Signavio Process Governance to configure and execute workflows, and analyze data in the SAP Signavio Process Intelligence solution or an external BI tool.