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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1001 McKinney Street Houston, TX 77002 Suite 806

Tel: 832-968-4988  Fax: 832-968-4244