Simply the Most Powerful Requirements Management Software.
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Solution
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Features
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Requirements Engineering
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Requirements Engineering LifecycleThe Requirements Engineering lifecycle includes the following steps, all automatically enacted by the ProcessGene™ BPM software Suite:
Requirements Engineering step |
Requirements Engineering activity |
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Project scope definition |
- Define top level requirement topics
- Attach related documents, policies, standards, and other related artifacts
- Define requirement approvers and workflow
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Requirement definition |
- Define a new requirement
- Define related documents, flowcharts, and involved stakeholders
- Define related IT systems
- Link to related IT systems (optional)
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Requirement handling |
- Notify on requirement
- Approve/Reject requirement
- Define requirement fulfillment schedule and owners
- Monitor requirement handling workflow
- Update status of requirements
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Requirement fulfillment audit and acceptance |
- Define an audit plan
- Schedule audit and assign auditors
- Report on audit results
- Manage remediation activities
- Manage requirement fulfillment acceptance and requirement closure
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Monitor requirement fulfillment |
- Track requirement status using dedicated dashboards
- Alert and communicate with requirement stakeholders through a dedicated control panel
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Requirement management in a Multi-Org environment |
- Determine a global business process baseline with mandatory components
- Establish a workflow for examining local (subsidiary) variants
- Enforce enterprise guidelines, regulations and frameworks within subsidiaries
- Compare and control process models both locally (per subsidiary) and globally from a central HQ cockpit
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The ProcessGene™ Requirements Management Software UsersThe ProcessGene™ Requirements Management software solution provides value to the following users:
- C-level management (CEO, CFO, CIO, CRO, COO)
- Board of directors
- Business Process analysts
- IT analysts and implementers
- Compliance officers
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