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NAVIGATOR
One source of information for your projects and processes
VG Navigator
is an application that serves as a repository for information traditionally created in various formats (i.e. Microsoft Visio, Word and Excel). The application provides a structured way for the user to create, store and maintain business-related documentation and map/associate it to other related information captured in the application. This feature enables unique reporting that is achievable as a result of having the information captured in a single repository.
Security Roles Report
This report shows the security roles required to perform the activities in a process.
Control Point Report
Requirements Report
This report shows the control points captured on a process diagram.
This report shows the business requirements and the process diagrams they are mapped to.
Security Narratives Report
This report shows the narratives
captured for each process diagram.
Business Process Roadmap Report
This report shows each process diagram and its
branches (links) to other process diagrams in the application.
INPUTS
CENTRAL HUB
Process Diagrams
Can be created and stored in the application.
Process Narratives
Can be captured in the process diagram and reported.
System Security Roles
Can be captured in the process diagrams and reported.
Control Points
Can be captured in the process diagrams and reported.
Business Requirements
Can be captured in the process diagrams and reported.
Process Diagrams
Can be created and stored in the application.
Centralized Repository
Supporting the unique reporting and other business activities
(i.e. training, audit).
OUTPUTS
Visibility
Clear linkages between information in the application (Process diagrams, narratives, etc.)
Reporting
Generates reports from VG Navigator that bring all the
pieces together.
Training
Information can be used for educational purposes.
Audit
Reports and diagrams can be used to support audit requirements.
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