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Examples of how to use WorkflowGen

IT governance / COBIT / ITIL

• Authorizatons management
• Configuration Management
• Problem Management
• Change Management
• Help Desk
• Software Control and Distribution
• Active Directory account update
• Service Level Management
• Capacity Management
• Reconciliation

Corporate services

• Supply call-forward
• Transportation request
• Meeting room reservation
• Service request
• Change request
• Compliance
• Help desk
• Surveys
• Document routing and approval
  

Sales / CRM

• Sales reporting
• Product specification
• Orders
• Vendor information
• Travel request
• Lead management
• Proposal generation
• Order processing
• Customer care
• Product launch
• Product trial
• Sales process

Sarbanes Oxley

• Real time procedure monitoring
• Complete Audit Trail
• Critical Processes: Purchasing, Procurement, Capital Expenditure, etc

HIPAA Administrative Safeguards

Security management process

• Risk analysis
• Risk management
• Sanction policy
• Information system activity review

Workforce security

• Authorization and/or supervision
• Workforce clearance procedures
• Termination procedures

Information access management

• Access authorization
• Access etablishment and modification

Security Incident procedures

• Response and reporting

Human resources

• Leave application
• Declaration of absence
• Request for cash advance
• New employee integration
• Performance review
• Time card
• Applicant rating
• Succession planning
• Benefits administration
• Training requests
• Employee move process
• Employee badge request
  

Accounts

• Sales reporting
• Product specification
• Orders
• Expense report
• Invoice request
• Check requisition
• Customer addition
• Contract lifecycle
• Price Change
• Product changes
• Customer 'in/out'
  

Finance

• Credit request
• Wire transfers
• Accounts opening
• Invoice processing
• Loan processing
• Purchase requisitions
• Capital appropriation
• Procurement activities

Production

• Manufacturing order
• After sales care
• Product specification
• Product Life Cycle Management
• ISO certification
• Inventory management
• Quality control
  

ISO 17799

• Risk Assessment and Treatment
• System Policy
• Organizing Information Security
• Asset Management
• Human Resources Security
• Physical and Environmental Security
• Communications and Operations Management
• Access Control
• Information Systems Acquisition, Development and Maintenance
• Information Security Incident Management
• Business Continuity Management
• Compliance