Is there a way to implement some sort of workflow within the QPR Process Modeler to accomplish the following:
- for regions to make changes to a global process model of which they have a copy
- once regional changes have been implented a centralized review board is notified
- reviewboard reviews and either approves or denies the regional adaptions. In case of denial, comments should be addedby the reviewboard and notifactions sent to the regions. In case of approval, regional adaptions are implemented and visibleto all in the global process model
- then the workflow repeats
At the moment we are helping our customer set a fundament of certification using a reference model which has been sent out to the various integrated management systems worldwide. Goal isto have all processes in all of our customers management systems documented in a single global business processmodel. However we are not sure of how it is possible for each region or country to adapt the reference modelto its own needs, whilst not duplicating information or processes. Goal is to have standardized, lean processesthat are valid on a global level but can differ in the regional / local flowcharts.
I'd be happy for any kind of suggestions.