Signavio Process Intelligence
Process Compliance · Best Practice Gap Analysis
SAP Signavio

Signavio Process Intelligence

Process compliance benchmarking against SAP Best Practices · Deviation analysis across core operations

Total Processes
Across all L1 domains
Avg Compliance
vs SAP Best Practice baseline
Total Deviations
Custom steps deviating from standard
Best Practice Gap
Best practices not yet adopted
Compliance % by L1 Domain (Worst First) Red <40% · Amber 40–60% · Green >60%
Domain Summary Cards
Process ID Process Name L1 Domain SAP Module Compliance Deviations Custom Steps Standard Steps
BP ID Title SAP Module Gap Description Priority Applicable Adopted
Industry Benchmark — Client vs Best-in-Class SAP benchmark database
Current Target Best-in-Class
Process Redesign Priority Matrix Value impact vs. implementation effort
⬅ Lower Effort
Higher Effort ➡
Effort estimated from deviation count and domain complexity. Value from domain cost-per-deviation benchmark.
Process Value Impact Ranking Annual $ value at risk per process · Click row to load in simulator
Process Domain Compliance Deviations Annual Value at Risk Value if Fixed Priority
What-If Process Standardisation Simulator Select a process, set a target compliance, see the value unlocked
50%72% best practice95%
Compliance:
Deviations:
Domain:
Current Annual Cost of Non-Compliance
Deviations × domain cost-per-deviation benchmark
Projected Cost at Target Compliance
Remaining deviations after standardisation
Annual Value Unlocked
Estimated Payback Period
Based on typical process redesign investment
This data feeds into →
Executive Command Center
Process compliance in C-suite narrative
Transformation Tracker
Process redesign scope per wave
Business Value
Automation savings from process uplift
CFO Finance View
Finance process compliance & risk
Clean Core Assessment
Process gaps map to WRICEF objects
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Process Detail