Responsibility matrix – Defines the roles of the process participants. Depending on the selected role, the participants have different process permissions and different levels of access to information about the process instance execution.
Metrics and KPIs – Measurable parameters of the process or its instances.
Forms – Forms created with the Form Builder and used in the current process instances.
Scripts - Program code that automate some of the process stages.
Policies – This section contains data used to generate the process policies (a document that defines the sequence of activities and their executors, the result of each activity and the whole process).
Version history - the list of previous process versions; any version can be used as the current draft.
You can view and edit the information in each section.