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staff have been suggesting processes but these haven't been easily identified by those that are meant to be creating the process.  Who actually gets notification if someone suggests a process.  Or as Promaster, is it up to me to review this and send them to the owner/expert (if named) in the process suggestion? 

 

thanks

Hi Ali
Currently, there is no notification function for this, nor do they appear on your dashboard. You can run a report to show you the full list of processes in the system and then sort by status flag.

Our users are instructed to check in on the suggested process area once a week to see if there is anything new.
Further, our active champions have a mandate to check this once a week and the lead champion is to keep an eye on it to.

Conversion of the suggested process to a actual process lies with the individual team that it has been identified for.

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