Diagram Management

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Process Authors who are assigned the Administrator role can perform the same tasks as an Administrator, they have access to all functionality and can undertake all administrative tasks.

 

Process Authors are Users responsible for the creation, editing and management (reviews, authorizations) of process content held within the Process Repository.

 

Contributors have a number of options available depending on specific permissions.  Please refer to the table below for more detail.

 

 

 

Functionality

Contributor Account

Contributor

Change module and diagram owner

Action Module

Authorization

Review

Acknowledge

Manage access rights

Unlock diagrams

Create change requests

View/Add feedback

Create/View actions

View drafts

Share

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