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Apps, APIs & Infrastructure
2
What is JIRA?
Interfacing Cloud Data Security
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What is...
3
What is the DACI Decision-Making Framework?
What is RASCI / RACI:
What is JIRA?
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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
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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
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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
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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
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