PROCESS MODELING

FUNCTIONALITY

CERRIX has an integrated process diagram modeling tool. The graphical features allows all kind of diagrams for instance for process flows, IT architecture, data flows and many more. It is unique since the drawing can be done fully interactively in a simple web-browser without a need for local software installation. This will make deployment and maintenance much easier.

• Standard symbols: A number of standard symbols are included in the CERRIX tool. CERRIX supports three types of symbols that can be easily put into a diagram via drag-’n-drop. On request it is possible to add additional symbols, maybe those that are used within the organization.
• Type of diagrams: The process diagram tool supports flow-diagrams, lanes and swimming lanes scheme types.
• BPMN: CERRIX process tooling is based on the principles of BPMN (Business Process Modeling Notation).See also www.bpmn.org.
• Linked to Repository: In the next releases of CERRIX, it is planned to have a direct link in the diagrams with the risk and control repository.