Aggregate Taxonomy Assessment Report


  • Description: This report provides a conditionally formatted list that identifies any missing information that should be included in a process or flow object documentation.


  • Use Case: Gives the opportunity to find the missing values in the documentation of a process or flow object

  • Type: List

  • Object Version: Current object and Published versions available

  • Prompts: Language and Environment

  • Attributes: The process ID, Name (URL to EPC), if the process has: owners, maturity level, path level, description, review frequency, tasks, start/end events, indicators, document, and rules. For the flow object, more information about the sequence number, inbound/outbound transitions, consumer process links, and supplier process links.

  • Key Values/Visualizations: Calculated for the process the total number for the task in a process, owners, start events, end events, key indicators, documents, and rules. For the flow object, more calculated fields are available with the number of words in the name, inbound/outbound transitions, consumer process links, and supplier process links.

 

Content – Process:

 

Content – Flow Object:

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