A process repository can be large, well structured, and still unreadable to the business. This sample comes from a model of 923 objects with strong relationship structure. It scores 18 because the content that makes a model answerable, descriptions, owners, and approvals, is missing.
The model is wired to be queried by relationship. It is not yet documented enough to answer in business terms, which is why IGX360 Insights cannot yet generate board-ready process intelligence from it.
The diagnostic does not stop at a score. It names what to fix first, how hard each fix is, and what each one unlocks for IGX360 Insights.
91% of objects carry no description. Structure without context cannot be reasoned about. Start with the object types sitting at 0% coverage.
Unlocks: documented objects let IGX360 Insights generate board-ready process intelligence instead of reading structure without context.
88% of objects have no accountable owner. Nothing can be escalated, routed, or governed without one.
Unlocks: owned objects turn findings into actions. IGX360 Insights can route each risk, control gap, and process issue to the person responsible.
Not one object holds an approved state. Every object is unapproved change until it is reviewed. Start with the highest-volume types.
Unlocks: approved objects let the repository stand as an authoritative source in strategic reporting, not a working draft.
129 objects hold no relationships. They are invisible to any impact analysis that navigates the model by following connections.
Unlocks: connected objects let IGX360 Insights trace cross-process impact. What breaks, and who owns it, when a system or role changes.
The same model, seen across composition, data quality, governance, and network integrity.
The most connected object in the model, a process with 53 dependencies, has no owner and no approved status. With 88% of the model unowned, working out who to notify before a change is still a manual exercise.
The figures are reported as held in the source repository. They are a faithful mirror of the current model, not de-duplicated or completeness-corrected. This sample flags 58 duplicate-suspect objects across 34 groups and 129 isolated objects, so a decision-maker can see the quality of the input, not just the conclusion.
The diagnostic ships in views tuned to who is reading. The numbers do not change. What each reader is asked to do with them does.
Your Value Assessment. How much value is at stake, and whether the model can be relied on yet. It frames the 18 as high value potential that governance and coverage have not unlocked.
Your Process Health Check. What to fix in your own area first, with the quick wins called out. Assign owners and descriptions before the next model sync.
Your Architecture Integrity Assessment. Where isolated objects and undocumented hubs create silent failure points in impact analysis and dependency reasoning.
The same model read against control evidence and approval status. With no object approved and 88% unowned, it shows why the repository cannot yet stand as audit evidence.
Each view is the same assessment written for a different reader. Download any two. For more than two, leave an email and we will open the rest.
The value at stake and whether the model can be relied on yet.
Download PDFWhat to fix in your own area first, with the quick wins called out.
Download PDFWhere isolated objects and undocumented hubs create silent failure points.
Download PDFControl evidence and approval status, and why the model is not yet audit evidence.
Download PDFThis sample scored a demonstration repository. A diagnostic on your model shows exactly where it stands, what it can already answer, and whether the next step is a BPM foundation, IGX360 Insights, or the model gaps that block answerability.
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