The table below contains the backlog of the Universal Process Automation Model.
Backlog items are grouped using the following topics:
- Design
- Feature matrix
Design
| Feature ID | Feature |
|---|---|
| UPAM-Design-2026-1 | A single process implementation. |
| UPAM-Design-2026-2 | Cards instead of a list to show an overview of processes. |
| UPAM-Design-2026-3 | Additional action context information: *) All actions *) Run information *) Process information |
| UPAM-Design-2026-4 | A dedicated app for application managers: *) to manage processes *) for specific activities |
| UPAM-Design-2026-5 | Custom forms |
| UPAM-Design-2026-6 | More field types *) One backlog item per field type. |
| UPAM-Design-2026-6A | Date and Time |
| UPAM-Design-2026-6B | Multi-Select |
| UPAM-Design-2026-6C | Checkbox |
| UPAM-Design-2026-6D | Set of checkboxes |
| UPAM-Design-2026-6E | Scanner |
| UPAM-Design-2026-6F | Slider |
| UPAM-Design-2026-7 | More checks *) One backlog item per check |
| UPAM-Design-2026-7A | Text: Input is an email address |
| UPAM-Design-2026-8 | Removal flow |
| UPAM-Design-2026-9 | Conditional fields |
| UPAM-Design-2026-10 | Inline field explanation |
| UPAM-Design-2026-11 | Deeplinking |
| UPAM-Design-2026-12 | Show the role on the homepage when logged in with a rol |
| UPAM-Design-2026-13 | Reporting |
| UPAM-Design-2026-14 | Monitoring |
Feature matrix
| Feature ID | Feature |
|---|---|
| UPAM-Feature matrix-2026-1 | An end user must be able to set her default theme (Light or Dark). |
| UPAM-Feature matrix-2026-2 | An end user must, in the context of an action, be able to create, update and delete notes. |
| UPAM-Feature matrix-2026-3 | An end user must, in the context of a run, be able to create, update and delete notes. |
| UPAM-Feature matrix-2026-4 | An end user must, in the context of an action, be able to upload, download and delete files. |
| UPAM-Feature matrix-2026-5 | An end user must, in the context of a run, be able to upload, download and delete files. |
| UPAM-Feature matrix-2026-6 | An end user must be able to get an overview of all her closed actions. |
| UPAM-Feature matrix-2026-7 | An end user must be able to get an overview of all her closed runs. |
| UPAM-Feature matrix-2026-8 | A process manager must be able to set an action to someone else. |
| UPAM-Feature matrix-2026-9 | A process manager can assign end users to a role for processes she manages. |
| UPAM-Feature matrix-2026-10 | A process manager must be able to manage email templates for processes she manages. |
| UPAM-Feature matrix-2026-11 | An application manager must be able to set an action to someone else. |
| UPAM-Feature matrix-2026-12 | An application manager must be able to manage all email templates. |
| UPAM-Feature matrix-2026-13 | An application manager must be able to login as another user. Data can only be read and cannot be created, updated or deleted when logged in as another user. |
| UPAM-Feature matrix-2026-14 | A tester must be able to login during maintenance. |