🧬 Conceivable BPM
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🧬 Conceivable BMP
📁
+
All roles
Pending approvals
0
Usuario
X
Select a process
🔗 Interprocess Relation
📄 Documents
📊 RACI Matrix
⚙️ Administration
DEV
Viewer mode: ask an admin for access
Request access
Edit mode off
✅ Approve RC
⛔ Reject RC
📂 Import XML
💾 Save
🌐
EN
ES
📋 Propiedades
👮♂️ Responsable:
-
📝 Instrucciones:
Actualizar
📌 RACI Matrix
▸
R (Responsible)
A (Accountable / Aprueba)
C (Consulted)
I (Informed)
Asignación de roles a usuarios (quién puede ejecutar cada rol)
Guardar RACI
🔗 Relacion Interprocesos
Rol:
📄 Documentos
Exportar CSV
📂 Documentos:
📎 Subir Archivo
🕒 Versiones
Sin ediciones registradas
⚙️ Administration
✕
User access management.
Normalize historical versions
Create Baseline + CSV
Manage Baselines
Exit Baseline
Todos
Owner
Admin
Editor
Viewer
📄 Documents
✕
Export CSV
📊 RACI Matrix by Process
✕
All roles
🧱 Baseline Manager
✕
Load Baseline
Export CSV