Automate and improve your workflows and business processes while avoiding BPM and workflow compliance landmines
Process Director enhances the efficiency and reliability of virtually any business process and helps establish efficient workflows. Highly regulated processes, such as those in the financial services and pharmacology industries, face specific workflow compliance and BPM compliance challenges. They are subject to more scrutiny than their lightly regulated counterparts. They must track and record every meaningful transaction in a way that can be retraced later by auditors and regulators. Finally, their data must be tightly protected, with minimal impact to customers and operations.
As a process workflow software, Process Director BPM Compliance Edition supports the unique workflow compliance and BPM compliance needs of these organizations. Offering enhanced data security, audit, and access control features, this workflow automation software enables these highly regulated businesses to automate and improve their business processes while avoiding compliance landmines.
Process Director BPM Compliance Edition Includes:
- Enhanced Audit Support
- Form field auditing tracks any change to form data
- User reference reporting identifies all objects in which a given user is explicitly named
- External audit log records all events and actions
- Enhanced Authentication
- Digital Signatures
- Multi-factor Authentication
- Strong password enforcement
- Other Features
- Ability to print detailed reports of process and form definitions
- Stricter default permissions
- Optional encryption of form data
- Configurable restrictions on the set of users to whom a given individual may delegate his/her authority
Process Director BPM Compliance Edition helps organizations easily and operate fluid, reliable, and dynamic processes while at the same time ensuring that they don’t run afoul of auditors and regulators. Strong, compliant processes are the best predictor of a healthy and growing business. With Process Director as a key partner, organizations can flourish even in the face of ever-changing regulatory and business process governance conditions.
If your organization is in financial services, health care, government, or any other highly regulated industry, our BPM software, Process Director Compliance Edition, is the best solution for secure, auditable business process management (BPM).
Business Process Management: A Compliance Perspective Whitepaper
Regulation lays out what an organization is supposed to do, policy describes what it plans to do, but processes are what it actually does. Policy matters, but at the end of the day, adherence to policy is both more important and more difficult to demonstrate.
Fortunately, BPM solutions can be leveraged to address these issues. Increasingly popular across virtually every public and private sector, BPM has traditionally been deployed as part of an effort to improve efficiency and reduce expense. Now it can also be an important weapon in the fight to overcome the ever-expanding compliance burden weighing down an organization’s productivity.
This whitepaper reviews the 3 major challenges faced by regulated organizations (Universal Regulatory Compliance, Industry Specific Regulatory Compliance and Routine Audits) and identifies ways that Process Director Compliance edition can help to overcome them.
Request a Free BPM Software Demo
Request a free BPM software demonstration of Process Director BPM Compliance Edition and discover for yourself how it’s unique low-code BPM capabilities, sets the pace for digital transformation, empowering you with an unparalleled ability to innovate, respond to market demands, and delight your customers. Contact us with any questions you have regarding Process Director’s BPM software and workflow management software capabilities.