SAP Signavio Process Governance Workflows

“Team brings fresh ideas, is highly responsive, and isn’t afraid to challenge our concepts, always presenting well-reasoned and substantiated arguments for their solutions.”

In today’s fast-paced business environment, maintaining operational efficiency and global consistency is paramount. Hilti, a leader in construction solutions, faced a growing challenge: process assessments across global units lacked standardization, leading to inefficiencies and inconsistency in performance evaluations. This case study highlights how implementing a tailored SAP Signavio Governance Manager workflow delivered a structured, transparent, and scalable solution in record time.

As part of its mandatory Business Process Excellence (BPE) governance lifecycle, Hilti needed a reliable and repeatable method for evaluating business processes. The key requirements included:

  • Phase 1: Requirement gathering and refinement
    • The team collaborated closely with stakeholders to:
    • • Define specific goals for each type of process assessment.
    • • Understand reporting and governance needs.
    • • Tailor questionnaire content based on operational contexts.
  • Phase 2: Workflow design
    • A custom workflow architecture was designed to:
    • • Utilize a dictionary-based question repository with custom attributes.
    • • Create reusable templates aligned with various business processes.
    • • Ensure logical task routing based on user roles and responsibilities.
  • Phase 3: Workflow configuration and development
    • During development:
    • • The workflow was configured within SAP Signavio.
    • • Automated task assignment logic was embedded to ensure responsibility.
    • • Output formats were structured for seamless Power BI compatibility.
  • Phase 4: Presentation and iterative refinement
    • Stakeholders were engaged throughout:
    • • The workflow was presented in review sessions.
    • • Feedback loops allowed iterative improvements.
    • • The final solution was fully aligned with user expectations and business goals.
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