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Digival
For Mendix Web Application.
Overview
The application focuses on automating the validation and approval process of change requests.
• It allows for project-based validation management with structured roles.
• Users can perform audits, approvals, and reviews through a controlled workflow.
• Ensures digital traceability and transparency across validation stages.
Simple Workflow
User submits a Change Request (CR): The Author or Project Admin creates and submits a CR for validation.
Review and Approval: The Approver reviews the CR and either approves or sends it back for revision.
CR Becomes a Requirement: Once approved, the CR is converted into a validated requirement in the system.
Role-based Access: Only authorized users can create, edit, or approve CRs according to their assigned roles.
Audit & Tracking: Every action is logged digitally, ensuring traceability and compliance.
Complex Workflow
Multi-Level Review Process: A CR may go through multiple review and approval stages involving different departments or roles.
Automated Notifications: The system notifies relevant users (Admin, Approver, Auditor) at each workflow stage.
Version Control & Change History: Each update or modification is versioned for full audit traceability.
Project-Based Validation: Workflows are organized per project, allowing multiple validations to occur simultaneously.
Comprehensive Audit Trails: Auditors can generate reports, verify compliance, and ensure end-to-end digital validation records.
How it works
Step 1 – login Page
Step 2 –Landing Page
Step 3 – Dashboard Page
Vendor
Maqsusi Digital Industries Software
Published by
MDIS Team
Mendix Version
9.18.4
