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Confidence through Process Management and Control

With today’s regulatory compliance requirements, companies now have a mandated catalyst to becoming process-centric organizations. iGrafx can help companies meet the requirements of Sarbanes-Oxley, healthcare, environmental and other regulations in a structured, controlled and secure way. With iGrafx, companies can confidently develop an integrated view of their business processes and information flows including risk and control points that are necessary for compliance.

iGrafx enables companies to:

  • Comply with requirements for documenting processes through visual process maps
  • Ensure accuracy and consistency of models with a metadata repository
  • Ensure model validation through customizable approval steps
  • Ensure document access control through advanced security
  • Achieve wider adoption through strong usability
  • Consistently share process knowledge that is accurate and up-to-date


iGrafx offers a complete Sarbanes-Oxley solution that puts ease of use, capabilities and security where they are needed. Through its modular architecture, companies can ensure that process owners, IT and compliance specialists have the tools they need to contribute to process excellence, without unnecessary capabilities or uncontrolled access that could create conflict with the requirements of the act.

iGrafx also enables companies to integrate their Sarbanes-Oxley requirements with their other process-improvement initiatives such as Six Sigma, Lean and Enterprise Architecture. By providing a single process excellence platform, iGrafx helps companies leverage their efforts to document, improve and manage business processes to deliver superior return on investment.


iGrafx has long been an integral part in helping organizations achieve ISO certification. Through a unique, user-friendly suite of process management solutions, iGrafx provides organizations with the ability to document, improve and manage processes in compliance with ISO standards. By instilling a process-centric approach, iGrafx helps companies to leverage and capitalize on the requirements of the standards to implement a broad approach to process excellence.

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