Impact Matrix Report

  • Description: This report provides a matrix that shows all objects by type on both axes and association/impact points between them.

  • Use Case: Understand all the possible impacts from an object to all the other related objects.

  • Type: Matrix

  • Object Version: Current object and Published versions available

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

  • Attributes: Source (Selected Object(s)), All the association/impacts objects by type

  • Key Values/Visualizations: The matrix shows all objects by the selected source type on the vertical axis and all the association/impact points between them on the horizontal axis separated by type






Powered by BetterDocs