Enterprise Process Architecture
Turn scattered process documentation into a governed, connected architecture. Build process hierarchies, assign RACI ownership, and scale process governance.
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No credit card required · Works in your browser · BPMN 2.0 compliant
Features in Depth
Connect Strategy to Execution
Process Architecture gives you the structure to manage processes at enterprise scale, with clear ownership, governed change, and full traceability from strategy to work instructions.
Multi-Level Process Hierarchy
Build a living process repository organized by levels, not folders.
- L1-L5 hierarchy: value chains, process groups, processes, activities, tasks.
- AI-generated starting architecture from a description, CSV, BPMN import, or your own documents as context. Review the tree, then refine it.
- Connect processes to capabilities, organizational units, applications, and risks.
- Interactive process portal for every employee to find what they need.
- Customize hierarchy levels to match your organization's structure.
Multi-level process hierarchy
Process catalog navigation
RACI Process Governance
Define clear accountability for every process in your organization.
- Assign Responsible, Accountable, Consulted, and Informed roles per process.
- Import and export roles and RACI assignments (CSV/JSON) to work with your own matrices.
- Role-based access control tied to your organizational structure.
- Version-controlled process ownership with complete audit trails.
- Automatic notifications when processes are due for review.
RACI process governance
RACI role assignments
Process roles and ownership
Review and Approval Workflows
Govern process changes with structured review and approval workflows.
- Draft, review, approve, and publish lifecycle for every process.
- Customize approval chains based on process criticality.
- Side-by-side diff view for all process changes.
- Complete version history with rollback capability.
- Publish with version snapshots. Viewers see only the released version, never a working draft.
- Review queues show needs-my-review, under-review, and approved processes at a glance.
- Archive and restore processes instead of deleting them, with public, internal, or confidential classification.
- Lock processes against unintended edits after approval.
Governance review workflow
Application audit logs
Version history and rollback
New process setup
AI-Generated Documentation
Turn BPMN models into operational documentation automatically.
- AI generates SOPs, work instructions, and process narratives.
- Documentation stays in sync as processes evolve.
- Export to PDF, Word, or publish to your process portal.
- Multi-language support for global organizations.
AI-generated SOPs
RACI documentation
Screen capture artifacts
Process Health and Compliance
Monitor the health and compliance of your entire process landscape.
- Automatic quality, complexity, and compliance scoring.
- Identify undocumented processes and documentation gaps.
- Compliance tracking for ISO, SOX, GDPR, and industry standards.
- Scheduled assessments with automated reporting.
Process health dashboard
Conformance analysis
Conformance findings
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Enterprise Process Architecture
Key Capabilities
Build your process architecture. Start your free trial.
All Architecture Features
Maturity Stage
Where Does Architecture Fit?
Enterprise Process Architecture is a Process Architecture capability, the bridge between process design and data-driven intelligence. It turns documentation into something governed, scalable, and connected to business strategy.
Step 2 of 3
Process Foundation
Model and document your processes to create clarity and shared understanding.
Business Analyst Creates and maintains process documentation and BPMN models.
Process Owner Defines how work should be performed and ensures process standardization.
Next Step
Process Architecture
Define and manage your process landscape to align operations with strategy and compliance.
Process Architect Designs the enterprise process landscape, governance structure, and ownership model.
Transformation Manager Aligns processes with strategy, compliance requirements, and business change initiatives.
Process Intelligence
Use data and AI to understand, predict, and continuously improve performance.
Operational Excellence Manager Uses data to identify bottlenecks, monitor KPIs, and drive continuous improvement.
Process Mining Analyst Analyzes actual process execution, discovers inefficiencies, and validates improvements.
Connect Strategy to Execution
Build governed process hierarchies, assign clear ownership, and generate AI-powered documentation. Start your free trial today. No credit card required.