With our new process reports, you no longer need to keep process documentation outside of Daymi. You can now easily access this information and share it with your auditors for review.
Here's what you need to know about this new feature:
How do I generate a process report?
Press the "Main Processes" button on the left-side menu panel.
From the list of main processes, choose the one you want to access the report for, and click the three dots menu button next to the chosen main process.
Or via 'Main Process' details form 🤗
That's it! Download your process report as a PDF File for convenient access and sharing 🤩
What's included in the process report?
The subprocess responsible team or user
The frequency at which the process is executed
A work description of the process
A log of when the process was created or changed
And more!
This comprehensive information allows you to keep track of every aspect of your processes and ensure that they are running smoothly.