Hello,
Given our Process Governance Model, each process has to be approved by two people:
- Content, this is mainly the Business SME who will validate business rules and process flow itself
- Process Architecture Compliance, this is a Process Architect that ensures the process complies with Naming Conventions, Process modeling guidelines and taxonomy to the Process Classification Framework
Although, ARIS can use only one person to request a Process Approval (Process Owner attribute for the Process Model).
Has anyone else encountered something like this? We you able to create and/or customize the approval process to become "two-step" ?
Thanks
Francisco
Veronika Ellermann on
Hi,
you can do your own custom approval workflows. For this, you need an APG license. You can implement as many approval steps as you like and include semantic checks, etc. So, it is a quite powerful tool.
Best,
Veronika