iGrafx Process360 Live

Licenses vs Capabilities Matrix VCDA

This page discusses the license and capability matrix of old license models. If you use the new model, use this matrix.

Customers upgrading to 17.2 can continue to use the User Extension Method if preferred.

To view your User License(s)

  1. Login to the iGrafx Platform

  2. Click your name in upper right corner of the Platform display

  3. Select the My Profile option

  4. In the right frame, choose the USER INFO tab

  5. See the License Assignment (User Licenses) or License Assignment (User Extensions) section

If your heading says License Assignment (User Extensions) then your capabilities are defined by the User Extension Method.

If you have multiple User Licenses assigned to you then you are granted the maximum, licensed capabilities.

User License Method (for use in version 17.2 or later)

This table highlights the iGrafx Process Design app capabilities enabled by specific User licenses and Platform Modules.


iGrafx Process 360 Live Design Platform

User License

 Functionality

Viewer (11)

Collaborator

Designer

Architect

Connect iGrafx Client
(FlowCharter, Process, or Process for Six Sigma) (1)

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View Approved Documents & Diagrams

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Endorse and Acknowledge (9) Approved Documents & Diagrams (2)

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View All Enterprise Objects, Dashboards & Reports

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View & Create Diagram Comments

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View unapproved content


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Review or Approve Documents & Diagrams


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Add and Update non-iGrafx Documents (e.g. PDF, DOC, PPT, etc.)


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Create & Edit Folders and Web Address Objects


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Check-out & Check-in Client Documents & Diagrams


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Start & Schedule Review, Approve, Endorse & Acknowledgement (9) Cycles


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Create QuickMap Diagrams (10)


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Create, Edit, & Manage Web Diagrams (8)



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Propose New Enterprise Objects From a Web Diagram (4)



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Create & Edit Resource, Glossary & Term Objects



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Create & Edit Dashboards & Reports



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Create & Edit All Enterprise Objects (not requiring a Module) (3)




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Create Enterprise Objects From Web Diagram Proposals (4)




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Create & Edit Diagram Shape Libraries




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With "PRC" (Performance Risk & Control) Module

Functionality

Viewer (11)

Collaborator

Designer

Architect

View PRC Data Values Displayed in Diagrams

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Edit PRC Data Values


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Create & Edit Charts & Tables



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Create & Edit PRC Objects (Risks, Controls, KPIs, Opportunities (7))




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With "Automation" Module    

Functionality

Viewer (11)

Collaborator

Designer

Architect

Participate in Automation Workflow

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Edit Automation Properties



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Deploy Process to Automation



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With "API" Module

Functionality

Viewer (11)

Collaborator

Designer

Architect

Use the REST API to interact with the application in an automated fashion

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(1) iGrafx FlowCharter, Process, and Process for Six Sigma are Desktop Clients installed separately from the Platform.

(2) Web Diagrams are individually Endorsed, Reviewed, Acknowledged1 and Approved via Cycle Management.  Client diagrams are contained in .igx documents which are Reviewed, Approved, and Endorsed.

(3) Objects that can be edited without a module are: Strategy, Goal, Requirement, Process, External Agent, Resource, Interface, Service, Operation, Work Product, Class, (Web-authored) Diagram, (Client-authored) Document containing Diagrams, Shortcut, Glossary, Term, Dashboard, Report, Shape Library, Web Address, Journey, Moment, Touch, Product, Business Service and Capability (7).

(4) 17.4 and later

(5) 17.4.1 and later

(6) Viewers can only view Approved objects.

(7) iGrafx Cloud 17.6 and iGrafx 17.7 On-premises and later

(8) Journey Map Diagrams require the iGrafx Cloud (7)

(9) iGrafx Cloud 17.7.1 and iGrafx 17.8 On-premises and later

(10) iGrafx Cloud 17.8.1 and later

(11) iGrafx Viewer license is now 'Deprecated' and not sold for new deployments of the iGrafx Process 360 Live Design Platform

(12) iGrafx Creator license may replace Designer and Architect licenses for new deployments. It has ‘Architect’ license capabilities. See Licenses vs Capabilities Matrix for Creator/Collaborator License Model

User Extension Method (generally for use in versions 17.1 or earlier)

This table highlights the iGrafx Platform capabilities enabled by specific licenses and user extensions.


check mark  Enabled Functionality

info  A "User" license is required for every Platform User


iGrafx Platform

User Extension

 
Functionality

(1) User

(4) PRC

(5) Automation

(5) Automation
Designer

Collaborator

BPMN Web Diagrammer

Desktop Connector

(6) Desktop Connector Plus

(4) PRC Designer

(3) Business Modeler

(2,3) Business Architect

Log in to the iGrafx Platform and Connect to a Repository via Browser

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View Repository Content / Files (except PRC Data)

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Participate in Cycles (e.g., Review, Approve, Endorse, Acknowledge (9)) and Annotate

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Create / Edit Repository Folders





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Add, Check in / Check out non-iGrafx Files





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Perform Cycle Management





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Create / Edit "Generic List or Table" Reports





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Create QuickMap Diagrams (10)





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Create / Edit , Check in / Check out Web Diagrams (8)






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Propose New Enterprise Objects From a Web Diagram (7)






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Create / Edit Resource, Glossary, and Term Objects






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Create / Edit Dashboards (non-PRC gadgets)






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Open / Connect to a Platform Repository via Client







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Add, Check in / Check out iGrafx Files (only available via Client)







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Create / Edit  'Describes' Relationships in web-based Diagrams






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Create / Edit  'Describes' Relationships in .igx-based Diagrams







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Create / Edit Enterprise Objects










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Create Enterprise Objects From Web Diagram Proposals (7)











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Create / Edit Relationships among Enterprise Objects










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Create / Edit "Generic Matrix" Reports









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Create / Edit "Risk Map" Reports









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Create / Edit PRC Gadgets on Dashboards









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Add / Edit PRC Data (i.e., data points)









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Create / Edit Charts and Tables









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View PRC Data (via any method - Charts, Tables, Gadgets, etc.)


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Run Synchronization between Enterprise Modeler and Repository











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Create / Design Process Automation Diagrams and Specifications




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Participate in / Run Automated Processes



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PRC = Performance, Risk and Controls

(1) "User" license required for every Platform User

(2) "Business Architect" comes with the functionality of the Desktop Client with Desktop Connector Plus,  as well as the Enterprise Modeler and Sync tools.

(3) Requires the Architecture Platform Extension.

(4) Requires the PRC Platform Extension

(5) Requires the Automation Platform Extension

(6) Requires purchase of dedicated Desktop Client

(7) 17.4 and later

(8) Journey Map Diagrams require the iGrafx Cloud 17.6 and iGrafx 17.7 On-premises and later

(9) iGrafx Cloud 17.7.1 and iGrafx 17.8 On-premises and later

(10) iGrafx Cloud 17.8.1 and later