Versioning
New versions or variants of existing flows are not trivial to handle. There might be new or changed roles additional steps or branches. This all can happen, while requests of the same type are open [...]
Segregation of Duties
Segregation of Duties is the concept of having more than one person required to complete a task. In business the separation by sharing of more than one individual in one single task is an internal [...]
Records Information Management
Managing electronic records in IT systems is often challenge. In case of MDM Enterprise 3.0 requests and request activities including the related document attachments are electronic records. MDM Enterprise 3.0 support retention times per record [...]
Audit Trail on Administration and More
Not only the workflow engines' requests and activities have an audit trail. Also important maintenance tasks like creating users, granting or revoking access or records management activities are logged and can be audited. This information [...]