MERIDIAN
DESIGN STUDIO
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PROMAP
ARCŌ
CORTEX
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Quick Start
AP Invoice Process
Purchase Order
Production Batch
HR Onboarding
Sales Order
Mode
Checking...
Undo
PROCESS CANVAS
Drag step types from the left panel
or use ARCŌ to describe your process
SELECT tool to move nodes
CONNECT tool to link nodes
Layers
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Controls
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Process
Monitored
ARCŌ
CORTEX
ARCŌ
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→ SEND TO PROMAP
CORTEX
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▶ RUN
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Run evaluation to see results here.
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ARCŌ
Process Intake Assistant · MERIDIAN Design Studio v1.6.13
SEND →
■ Stop
→ PROMAP
↺
Extracted Steps
ARCŌ will extract:
· Step names & sequence
· Department & owners (RACI)
· Timing & frequency
· Control & compliance flags
· Critical control points
· Record keeping needs
· Dependencies & loops
CORTEX — Risk & Controls Evaluation
Evaluates the active PROMAP blueprint
▶ RUN EVALUATION
CORTEX
Load a process in PROMAP then click RUN EVALUATION
NEW PROCESS
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Process Name *
Process ID
Parent Process (Pedigree)
— None (Top Level) —
Function
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Manufacturing
Procurement
Sales
Finance
HR
Owner (Role)
Hierarchy Level
L1 — Process Group
L2 — Process
L3 — Sub-Process
L4 — Step
L5 — Task
L6 — Sub-Task
L7 — Action
L8 — Detail
Description
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