SUPPORT PROCESS
System change
From the change request through assessment and approval to deployment.
7 steps · 3 lanes
PROCESS TEMPLATES
Ready-made processes instead of a blank canvas
Fully modelled reference processes as BPMN 2.0, with roles, systems and decision points. Free to use under CC BY 4.0, ready to import into any BPMS.
WHERE TO START
Pick the path that matches your question
The same templates seen several ways. Search by department for your area, by standard when preparing an audit.
Framework
Management, core and support, exactly as the process map orders them.
2 viewsDepartment
People, IT, purchasing, quality, finance and sales.
5 viewsIndustry
Manufacturing, services, retail and insurance.
2 viewsUse case
Hiring, complaints, incident handling and approval.
2 viewsStandard
ISO 9001, ISO 27001 and the requirements of the GDPR.
3 viewsMOST OPENED
