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Design Your Own Elements

What are Elements? - In Ivis-GRC, Elements are the building blocks used to map out your process. Instead of basic task and decision blocks in your flowchart - Ivis-GRC gives you the ability to create your very own forms for the end-user to complete. This no-code form builder is designed to enable you to customize the system to your needs.

Form Definition Form Layout Form Preview

Screenshots of the Ivis-GRC Element Builder - click for a larger view

 

Build Your Own Process

Combine Your Custom Elements into Processes

  • Easy to use flowchart designer
  • Define two different types of process
    • Compliance processes are used to document your process and provide a mechanism for you schedule automated tests to verify compliance
    • On-Demand processes are used to launch custom workflow procedures whenever they are needed.
  • Utilize Step and Decision Gateway Elements you've defined to accurately model your procedures
Flowchart View Custom Form Popup Data Input

Screenshots of the Ivis-GRC Process Designer - click for a larger view

 

See it In Action

Click below to see the Element Builder and Process Designer in action:

  • Building a Compliance Element - 9:50 min (MP4|WMV)
  • Building an On-Demand Process Element - 6:43 min (MP4|WMV)
  • Building an On-Demand Decision Gateway Element - 5:06 min (MP4|WMV)
  • Building a Process - 3:34 min (MP4|WMV)

More online training videos are available - click here

Ivis-GRC Overview
Designing Your Process
The MyIvis Dashboard
Manage Your Documents
Leveraging Ivis-GRC Workflow
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