Confirmation Tracking Report

  • Description: Includes all confirmation actions, both those that need to be completed and those that have been completed.

  • Use Case: See the confirmations cycle time

  • Type: List

  • Object Version: Current object and Published versions available

    Prompts: Language, Environment, and Any Object(s) (Asset, Control, Role, Document, Process, Indicators, etc….)

  • Attributes: Selected Object, Parent, Type, Version, Total Number of requests, The confirmation date, and comments, and the detail view for each of the objects chosen.

  • Key Values/VisualizationsThe graph on the right presents the distribution of the relationship with the process. The list on the right shows the connections by type of object with the distinct number that the object is used.



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