Process customization
Introduction
After performing the first mandatory configurations in the process record, several other adjustments are made available so that the process can be customized according to its objectives and to suit the organization's needs.
To perform these configurations, it is important to have editing enabled in the process. If the process is released, click on the Enable editing button before starting the adjustments.
See how to set each configuration available in order to customize the process:
• Configuring the duration of a process.
• Adding process inputs and outputs.
• Creating the Critical Success Factors (CSF) of a process.
• Editing flow (connector) data..
• Recording causes of the problems and defects of a process.
• Associating process resources.
• Configuring the translation of a process.
• Enabling the BIA evaluation.