Gestione Ruoli

Admin

Admin can view and manage cards with numerical stats across the entire platform:

  • Total number of processes

  • Total number of users

  • Users by role (Admin, Champion, User)

  • Number of areas/departments

  • Pending approvals (e.g., new tool requests)

  • Total number of tools in use

  • Process statuses (e.g., “To Define”, “In Progress”, “Dismissed”)

  • Logs generated today / this week

  • Export activities count

  • Processes missing digitalization info

  • Processes marked VIP

  • New processes created this month

  • Inactive users

  • Taxonomy items configured (Macroprocess, Famiglie, Ambiti)

Aggiungi amministratore

Champion

Champion can see numbers relevant to their own area:

  • Total processes in their area

  • Users in their area (view only)

  • Processes by status (filtered to area)

  • Digitalization levels (Current vs Desired) for area

  • Pending tool requests for approval

  • Number of tool suggestions submitted

  • Process edit activity log (filtered)

  • Processes missing info(FTE, Impact, etc.)

Aggiungi campione

User

User sees only stats related to their own created or assigned processes:

  • Processes created by user

  • Activities per process

  • Tools used in their processes

  • Pending tool requests submitted

  • Processes by status (only own)

  • Digitalization level (read-only)

  • Time totals per process

  • Snodi / sequences in process workflows

Aggiungi user

Modificare

Modificare

Aggiungi strumento

Aggiungi attività

Aggiungi strumento

Modificare utente

Aggiungi utente

Notifiche