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PLTech: Business Process Audit

MODULE FOR 1C-BITRIX

PL-TECH

PLTech: Business Process Audit

The PLTech: Business Process Audit module is designed for administrators and analysts who need a comprehensive view of business process templates on the portal. The tool allows assessment of connections, complexity, and potential risks without manual XML analysis or navigating through CRM settings, lists, and robots.

Technical details

Published
16.08.2026
Updated
03.09.2026
Version
1.3.5
Installed
Less than 50 times
Responsiveness
No
Composite support
No
Compatibility with Sites24
No
Developer
PL-TECH

What this solution does

The PLTech: Business Process Audit module is designed for administrators and analysts who need a comprehensive view of business process templates on the portal. The tool allows assessment of connections, complexity, and potential risks without manual XML analysis or navigating through CRM settings, lists, and robots.

The software collects template metadata in read-only mode and provides a registry, detailed process cards, visual diagrams, and reports.

Key capabilities:

• Template registry with filtering by module, entity, type, risk level, and activity status.

• Process card containing information on activities, fields, CRM stages, robots, and a risk checklist.

• Generation of Mermaid diagrams with export options to HTML, Markdown, and ZIP archives.

• Process landscape map and archive of inactive templates.

• Full scanning with caching and a diff function to compare scan results.

• Annotations including owner, description, tags, and review status.

• Access rights management: viewing, exporting, and initiating scans for specific user groups.

• Optional background agent for night-time scanning.

Version 1 limitations:

The module does not modify business process templates or portal settings. Risk assessment is heuristic and does not replace professional auditing.

Version 1 does not include:

• Support for cloud REST applications (local installation only);

• Analysis of arbitrary PHP/JS code in the /local/ directory;

• Interaction with external APIs or data transfer outside the portal.

No external services are used. All data is processed exclusively on the user's portal.

General iT can install and configure this module and check how it works on your website.

UPDATE HISTORY

What’s new

5 releases
1.3.5 (03.09.2026)Latest update

Full free access

Export, scan comparison, scheduling, alerts, and drill-down are available without the Pro tariff and without a license key.

1.3.4 (03.09.2026)

Developer display: PLTech

In the list of installed solutions, the developer name is displayed as the PLTech brand. The legal name of the individual entrepreneur remains unchanged in the license agreement and privacy policy.

1.3.3 (03.09.2026)

Compatibility with PHP 8.2+

The minimum PHP version for installing and updating the module has been raised from 8.1 to 8.2, in accordance with the requirements of 1C-Bitrix boxed products.

1.3.2 (04.08.2026)

Security scanner warning fix:

- the export directory is forcibly placed outside DOCUMENT_ROOT;

- the export_path value within the web root is ignored; the secure path bitrix_private/pltech_bpaudit is used.

1.2.4 (10.07.2026)

Security fixes based on automated checks:

- SQL injections in annotation and template repositories have been eliminated (parameterized queries);

- the export directory has been moved outside the document root, and protection against direct URL access has been added;

- names of saved export files are supplemented with a random suffix.

USER EXPERIENCE

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BEFORE YOU ORDER

Let’s go through the details.

Is installation free?
The solution itself is free. Installation, configuration and customisation services are agreed separately. A compatible platform and an appropriate platform licence are required.
How do I check compatibility?
Compare the supported editions and solution version in the technical details with your project. Before installing on a live website, we recommend making a backup and checking the solution in a test environment.
Can you help with implementation?
We can help install the module, check its settings and verify how it works in your project. Compatibility with other customisations and the scope of work are assessed before we begin.

GENERAL iT

Let’s discuss your project

Получатель: ООО «Дженерал Ай Ти Рус»

1C-BITRIX

Install solution

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Solution screenshots

Solution screenshot