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Apps, APIs & Infrastructure

Apps, APIs & Infrastructure

2
  • What is JIRA? 
  • Interfacing Cloud Data Security
What is...

What is...

3
  • What is the DACI Decision-Making Framework?
  • What is RASCI / RACI:
  • What is JIRA? 
Self-Training Portal

Self-Training Portal

6
  • Parser Import Sample Instruction
BPMN 2.0 Training Documentation
  • BPMN 2.0 Quick Guide
  • BPMN 2.0 – Level 1
  • BPMN 2.0 – Level 2
  • BPMN 2.0 – Level 3
  • BPMN 2.0 – Exercise Book
Software User Learning Guides

Software User Learning Guides

51
Cognos
    General Information
    • Accessing Cognos
    • Reporting Library Structure
    • Report Properties
    • Report Overview
    • Import/Export a Report
    Analysis and Improvement
    • Failure Mode Effect Analysis (FMEA) Report
    • Process Health Dashboad
    • Process Journey Report
    • Process Performance Review Report
    • Process Risk Assessment Report
    Association and Impacts
    • Process Associations Rollup Report
    • Impact Matrix Report
    Collaboration Forum
    • Collaboration Trends Report
    Governance
    • Confirmation Tracking Report
    • Approval Entries Report
    ISO 27001 Reports
    • Statement of Applicability
    • Risk Register
    Master Data & Management
    • Master Data Interfaces & Touchpoints
    • Data Dictionary
    Performance Management
    • Strategy Map Report
    • Objective Scoreboard Report
    • Key Indicator Report
    Process Management
    • Taxonomy Assessment Report
    • Aggregate Taxonomy Assessment Report
    Risk Management
    • RACM – Risk and Control Matrix Report
    • Risk Assessment and Controls Report
    • Risk Dashboard
    • Risk Heatmap Rollup Report
    Roles & Responsabilities
    • RACI Matrix
    • Process Raci Matrix
    Workflow & Action Management
    • Improvement Request Workflow Kanban Board
    • Action Analytics Report
EPC: Enterprise Process Center
    Version 13
      Release Notes EPC
      • Release Notes EPC 13.0
    Version 12.1
      Release Notes 12.1
      • Release Notes EPC 12.1
      • EPC 13.0 Tutorial
SOPs
  • SOP-8: Monitor Data Governance Conformance
  • SOP-7: Submit Support Requests and Report Issues
  • SOP-6 Manage EPC Upgrades
  • SOP-5 Manage Permission Change Requests
  • SOP-4: Onboard Users
  • SOP-3: Modify and Publish Reference Library Content
  • SOP-2 Approve and Publish Processes
  • SOP-1: Map Business Processes
    • EPC
      EPC Governance SOPs
      • SOP-1: Map Business Processes
      • SOP-2 Approve and Publish Processes
      • SOP-3: Modify and Publish Reference Library Content
      • SOP-4: Onboard Users
      • SOP-5 Manage Permission Change Requests
      • SOP-6 Manage EPC Upgrades
      • SOP-7: Submit Support Requests and Report Issues
      • SOP-8: Monitor Data Governance Conformance
Sales Collateral

Sales Collateral

7
  • Partnership Framework
EPC Brochure
  • QUICK GUIDE BPMN 2.0 TEST
  • EPC Brochure – German
  • EPC Brochure – Arabic
  • EPC Brochure – Spanish
  • EPC Brochure – French
  • EPC Brochure – English
Best Practices

Best Practices

13
1. Setup
  • 1. Organize Your Work
  • 2. Grant Access to Information
2. Plan
  • Identify Repeatable Processes vs. Unique Work
  • Launching New Projects
3. Manage
  • Help Team Members Understand Their Priorities
  • When to Use Which Work View
4. Monitor
  • Understand Project Priorities
  • Gain Visibility Into Your Team’s Work
5. Report
  • Track Production Costs
  • Build a Report Based on Project Statuses
6. Develop Habits
  • Add a Human Touch to Online Collaboration
  • Make Remote Work Productive
7. Frameworks & Compliance
  • Introducing APQC’s Process Classification Framework

Best Practices

  • Identify Repeatable Processes vs. Unique Work
  • 2. Grant Access to Information
  • Introducing APQC’s Process Classification Framework
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