Kris Demuelenaere
Messages: 5
Offline
|
Risk and Control Objective
In Version 3.7.1. two new elements are introduced: Risk and Control Objective
Can these elements be included automatically in the ?Process Flow Document? (same as for requirements)?
Nested Diagrams
In the Print Sequencing we can order the elements of the process. Since I refer to subprocessess (other diagrams) in my process description, they appear on the print sequencing table, though when I launch ?Publish Process Flow Document? the nested diagram element (and it?s brief description) does not appear. Could this be included automatically in the ?Process Flow Document??
|
Register
Login
