Read-Confirmation

I designed and helped deliver Read Confirmation for SAP Signavio Collaboration Hub, enabling teams to request and track acknowledgement of published process updates.

I located the capability in Hub, where employees already viewed the content, rather than routing it through a heavier Process Governance workflow. The result was a focused loop: request, notify, confirm, and monitor.

The Hub-native loop keeps request configuration, recipient acknowledgement, and completion monitoring within the published-process experience.

Key Decision

Keep acknowledgement in Hub rather than route it through Process Governance, accepting lighter orchestration for lower friction and no Governance licence requirement.

Key Decision

Keep acknowledgement in Hub rather than route it through Process Governance, accepting lighter orchestration for lower friction and no Governance licence requirement.

Evidence / Validation

Prototype reviews narrowed the initial brief; post-release feedback from pilot customers focused on group support and persistent task visibility rather than changes to the core flow.

Evidence / Validation

Prototype reviews narrowed the initial brief; post-release feedback from pilot customers focused on group support and persistent task visibility rather than changes to the core flow.

Delivery Status

Shipped in Hub for individual recipients; group targeting followed soon after. Persistent tasks, reminders, escalation, and richer reporting remained follow-on platform needs.

Delivery Status

Shipped in Hub for individual recipients; group targeting followed soon after. Persistent tasks, reminders, escalation, and richer reporting remained follow-on platform needs.

01 /

Problem

In regulated organisations, publishing an updated process may not be enough; teams may need evidence that affected employees have seen it. Hub had no native way to request or track that acknowledgement.

A workflow-backed approach offered richer tasks and reporting, but added setup, moved recipients into another product, and required Governance access. Early customer discussions also revealed broader needs: groups, reminders, escalation, persistent tasks, and reporting, so the challenge was defining a useful first release without turning acknowledgement into a full task-management product.

01 /

Problem

In regulated organisations, publishing an updated process may not be enough; teams may need evidence that affected employees have seen it. Hub had no native way to request or track that acknowledgement.

A workflow-backed approach offered richer tasks and reporting, but added setup, moved recipients into another product, and required Governance access. Early customer discussions also revealed broader needs: groups, reminders, escalation, persistent tasks, and reporting, so the challenge was defining a useful first release without turning acknowledgement into a full task-management product.

02 /

Process

I modelled the experience around Process Owners, who create and monitor requests, and Process Consumers, who review published content and confirm it. Through wireframes, prototypes, and reviews with product, engineering, internal experts, and customer representatives, I tested recipient selection, notifications, confirmation, monitoring, and the boundary of the first release.

I narrowed the initial scope to individual recipients and a request → notify → confirm → monitor flow. As that moved into development, I designed group support as the next phase. This introduced a privacy constraint: the interface could not expose confidential group membership through selection, progress, or reporting.

A mixed recipient list risked exposing confidential group membership. Explicit user or group list types preserved that boundary while retaining meaningful completion tracking.
This image represents an excerpt from the full prototype, which tested recipient search, selection review, and confirmation before replacing one list type with another (making the consequential switch explicit).

02 /

Process

I modelled the experience around Process Owners, who create and monitor requests, and Process Consumers, who review published content and confirm it. Through wireframes, prototypes, and reviews with product, engineering, internal experts, and customer representatives, I tested recipient selection, notifications, confirmation, monitoring, and the boundary of the first release.

I narrowed the initial scope to individual recipients and a request → notify → confirm → monitor flow. As that moved into development, I designed group support as the next phase. This introduced a privacy constraint: the interface could not expose confidential group membership through selection, progress, or reporting.

A mixed recipient list risked exposing confidential group membership. Explicit user or group list types preserved that boundary while retaining meaningful completion tracking.
This image represents an excerpt from the full prototype, which tested recipient search, selection review, and confirmation before replacing one list type with another (making the consequential switch explicit).

03 /

Solution

Process Owners could create a request from a published process revision, select recipients, send it, and monitor completion. Recipients received an in-product notification and email, then confirmed directly while viewing the relevant process.

A follow-on release added privacy-safe group targeting. Individual users and groups remained distinct where needed, preventing group membership from leaking through the experience.

Persistent task lists, automated reminders, escalation, and richer reporting remained follow-on platform needs rather than being added to the core acknowledgement flow.

Process Owners could configure individual users or groups directly from the published process, keeping request setup lightweight and inside Hub.
Recipients acknowledged the relevant published revision in context, without entering a separate Governance workflow or requiring a Governance licence.
Process Owners could review confirmation status and dates, export a report, and reopen recipient configuration without leaving the process.

03 /

Solution

Process Owners could create a request from a published process revision, select recipients, send it, and monitor completion. Recipients received an in-product notification and email, then confirmed directly while viewing the relevant process.

A follow-on release added privacy-safe group targeting. Individual users and groups remained distinct where needed, preventing group membership from leaking through the experience.

Persistent task lists, automated reminders, escalation, and richer reporting remained follow-on platform needs rather than being added to the core acknowledgement flow.

Process Owners could configure individual users or groups directly from the published process, keeping request setup lightweight and inside Hub.
Recipients acknowledged the relevant published revision in context, without entering a separate Governance workflow or requiring a Governance licence.
Process Owners could review confirmation status and dates, export a report, and reopen recipient configuration without leaving the process.

04 /

Outcome

Delivered
A native Hub capability for requesting, confirming, and monitoring acknowledgement, followed soon afterwards by group targeting.

Enabled
Recipients could participate in context without workflow configuration or a Governance licence.

Clarified
Lightweight governance actions could live directly in the publication experience, while persistent tasks, reminders, escalation, and richer reporting required broader platform capabilities.