User Tooling 2.0

Question 1

What are the 6 User Tooling 2.0 Features?

Answer 1

1. PACE certification removal for ineffective control design.
2. Automation of Business Hierarchy
3. Automation of Business Portals
4. Automation of MYID licence provisioning
5. Automation Error Trigger
6. Embedding PACE into Domain way of working

Question 2

We are looking at User Tooling 2.0 Features. What is the Definition of Done for PACE certification removal for ineffective control design?

Answer 2

PACE certification auto-removed when linked control is deemed as ineffective.

Question 3

We are looking at User Tooling 2.0 Features. What is the Definition of Done for Automation of Business Hierarchy?

Answer 3

Division and Performance Unit for a process model is automatically maintained, supporting the upkeep of models and reducing maintenance for the business.

Question 4

We are looking at User Tooling 2.0 Features. What is the Definition of Done for Automation of Business Portals?

Answer 4

Portals automatically kept up to date, maintaining reliable and up to date navigation of process models for colleagues.

Question 5

We are looking at User Tooling 2.0 Features. What is the Definition of Done for Automation of MYID licence provisioning?

Answer 5

Access to Process Hub is automated, streamlining the colleague experience and removing administration effort.

Question 6

We are looking at User Tooling 2.0 Features. What is the Definition of Done for Automation Error Trigger?

Answer 6

Models that do not satisfy convention checks are no longer submitted for publishing, reducing review effort and time to publish.

Question 7

We are looking at User Tooling 2.0 Features. What is the Definition of Done for Embedding PACE into Domain way of working?

Answer 7

A first tranche of domains are adopting PACE in the design of processes and controls, proving its effectiveness and paving the way for further roll-out.