Process Modeler 5 for Microsoft Visio™ SOX Edition

Model and document risks and controls of your SOX processes

Includes all the functions of the Process Modeler Business Edition. Drag and drop risks and controls to your BPMN shapes as easy as any normal Visio shape. Every risk and control can be customized with free definable attributes. This allows showing of risks and controls directly in your diagram.

Includes all functions of the Process Modeler >> Business Edition

Features SOX Edition

SOX - Define and Manage Risk and Controls

Import/Export of risks and controls from/to Microsoft Excel
Export risk and control matrix (RCM) to Microsoft Excel
Team Repository enabled for SOX documents
Export of work descriptions into Microsoft Word

Price

from 1,450 $

(Business Edition with SOX Extension, excl. Team Repository and Support)

pleas note:
SOX Edition needs Team Repository

Flyer SOX Edition

1Process Modeler (ALT-P).
- 1.1Business Edition (ALT-U).
- 1.2Professional Edition (ALT-R).
- 1.3ITIL Edition (ALT-I).
- 1.4SOX Edition.
- 1.5Team Repository (ALT-T).
2Free Modeler (ALT-E).
3Product Guide (ALT-O).
4System Requirements (ALT-S).
5Product Flyer (ALT-C).