Purpose

The Design module can be used to design any process. It is possible to create a process that does not already exist in any Design template library.  Empty process has no content and Starter process has instructional entries to better describe what the various sections should contain.


Prerequisites

Existing Workspace


Role

Workspace User Admin & Editor


Steps

       1.  Select the Workspace where the new process will be added


        2. Expand the Workspace to view existing processes and select New Process
 

           blob1477606885340.png


      3. Select New Process to get the New Process Pop-up box and choose the Radio Button: Create an empty process.
         Enter the process name; choose the status; fill in the text fields and choose ‘Create’. 

         The empty process will be added to the workspace.

    blob1477606972596.png


Notes

N/A

Field Descriptions


Field Label

Description

Remarks (optional)

Process

Provide a brief and meaningful name for this process

 

Status

Select a Status for the process

Select from a dropdown list consisting of:   Active, Not Loaded,  Production, Under Development, To Be Added

Description

Provide a description for the process

 

Version

Provide a version for the process

 

Scope

Provide the scope for the process

 

Active

Check to indicate if the process is active