SAP Signavio
Process Governance

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

Govern process lifecycles actively

SAP Signavio Process Governance turns business process models into standardized process governance workflows and enables organizations to increase internal and external compliance.

What can I achieve with the product?

Manage the lifecycle of processes
Maintain process compliance
Enable process governance across the organization
Lower the cost of governance workflow administration
Speed up change to meet regulatory requirements

Hear our customers

IWB: Using process management as a strategic tool for digital transformation

IWB Industrielle Werke Basel supplies people and companies with energy, water, mobility and telecommunications. In Switzerland, IWB is the first port of call for climate-friendly energy. In this way, the company contributes to a high quality of life and location in the region of Basel and beyond. With the digitalization and planned liberalization of the Swiss energy market, IWB is facing a growing number of challenges, including the need to offer services beyond traditional energy supply. Read the customer story >

Your benefits with SAP Signavio Process Governance

Automate process release cycle management

Standardize process maturity assessment

Configure process governance workflows using the standard BPMN notation, get rid of spreadsheets, and track your tasks directly. Automate and standardize manual validations and reduce the risk of a wrong decision while driving efficient operations.

Streamline process-integrated risk and control management

Centrally manage risk and controls within one place with the dictionary in SAP Signavio Process Governance. You can more easily organize risk and controls in structured folders of your choice. Process owners can check where each risk or control item is used within the business process. In addition, all items you created can be linked to any process or task.

Build configurable process governance workflows

Get the results you need, supported by an intuitive-to-use and accessible engine. Configure approval workflows using standard Business Process Model and Notation, get rid of spreadsheets, and track your approval tasks directly. Use the same solution, SAP Signavio Process Governance, to configure and execute workflows and analyze data in the SAP Signavio Process Intelligence solution or an external BI tool. 

Why choose SAP Signavio Process Governance

Govern processes

Govern and automate process lifecycles and approvals through multilevel layers. Have process collaborators and owners work together on keeping processes up to internal standards and external compliance requirements. You can automatically publish the process once approved.

Automate approval processes

Significantly improve coordinating staff by setting up automated approval processes with task lists that can be viewed and managed collaboratively, including an in-built commenting function.

Increase efficiency

Increase efficiency by cutting down on e-mail traffic and unnecessary meetings for approval processes and scheduling process governance assessments.

Reduce time and costs

Reduce time and cost spent by integrating with SAP Signavio Process Transformation Suite to shorten and automate approvals and to start approval workflows directly out of SAP Signavio Process Manager and SAP Signavio Process Collaboration Hub.

Explore SAP Signavio Process Governance in detail

Manage process release cycles Drive process maturity assessment on multiple levels Provide process-integrated risk and control management Build configurable approval workflow fast and without expert knowledge

Manage process release cycles

Start automating your process approvals and publishing processes. You can set up process owners, risk owners, and quality managers and their respective tasks by choosing process attributes. You can then map and notify these users through attributes for process approval, risk and controls assessments, and maturity assessments. Increase process compliance more easily by triggering process approvals and maturity assessments directly out of the SAP Signavio Process Manager solution (license required). Once an approval is given, you can publish processes automatically, with the approvals being documented.

SAP Signavio Process Governance - Manage Status

SAP SignavioProcess Governance