SAP Signavio
Process Governance

Govern the lifecycle of processes, risks, and controls by building governance workflows quickly and at scale

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Govern process lifecycles actively

De-risk and streamline your change efforts by turning business process models into standardized and automated process governance workflows to increase internal and external compliance.

Your benefits with SAP Signavio Process Governance

Automate process release cycle management

Start automating your process approvals and publishing processes. Set up process owners, risk owners, and quality managers with their respective tasks by selecting process attributes. Then, map and notify these users for process approval, risk assessments, and maturity assessments through these attributes.

Standardize process  maturity assessment

Configure process governance workflows using standard BPMN notation, eliminating the need for spreadsheets. Track your tasks directly, automate and standardize manual validations, and reduce the risk of errors while driving efficient operations.

Streamline risk and control management

Centrally manage risk and controls within SAP Signavio's dictionary. Process owners can then verify where each risk or control item is used within your business processes and schedule automated checks to ensure they are up to date and relevant.

Build configurable process governance workflows

Achieve desired results with an intuitive and accessible engine. Configure approval workflows using standard Business Process Model and Notation, eliminate spreadsheets, and track approval tasks directly. Use SAP Signavio Process Governance to configure and execute workflows, and analyze data in the SAP Signavio Process Intelligence solution or an external BI tool.

Explore SAP Signavio Process Governance in detail

Process release cycles
Maturity assessments
Risk and control management
Ease of use

Manage process release cycles

Automate process approvals and publishing. Assign tasks to process owners, risk owners, and quality managers. Notify users for approvals, risk assessments, and maturity assessments. Increase compliance by triggering approvals directly from across SAP Signavio.
  • Automated Approvals: Set up and notify users for approvals and assessments.
  • Increased Compliance: Trigger approvals across SAP Signavio.
  • Efficient Publishing: Publish processes automatically upon approval.
  • Variant Management: Propagate template changes to variants and manage approvals.
Process-Governance-Manage-process-release-cycles

Trusted by companies around the globe

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Business Process Observability
A collaborative approach to transformation enablement

Learn more from our customers

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Aligning technology, processes, and architecture with strategic goals
Explore Bosch Rexroth’s journey with SAP Signavio and LeanIX solutions to unleash the power of process data for decision-making.
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Successful business transformation becomes reality
 
Learn how KWS succeeded in bringing business and IT together with a full picture of the enterprise.
Hochland
Mapping processes and aligning them with IT systems to aid a smooth transition
Discover how Hochland created transparency across operational processes and systems.
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From customer experience and process excellence perspective
 
Learn how Hilti benefited from a direct link between process and journey activities.
 

Get started, your way

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Business Transformation
 
Realize holistic, data-driven business transformation across your organization.
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Accelerate and modernize your ERP transformation whilst embracing Innovation.
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Continuous Improvement
Realize ambitious innovation
and growth through continuous improvement.
Process AI PICOGRAM
Generative AI
 
Get instant answers to your process questions with generative AI in SAP Signavio.

What's new

ANALYST REPORT
SAP Signavio has been named a Leader in the 2024 SPARK Matrix™
Report
for Digital Twin of an Organization (DTO) Solution
Learn why and how our approach to generative AI contributes to this accomplishment.
Get the report

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INTERVIEW
Process AI revealed at SAP Sapphire: An interview with Gero Decker
At SAP Sapphire in Orlando, SAP Signavio pulled back the curtain on its process AI offering.
Read the full interview
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