Process Associations Rollup Report

  • Description: This report present all the impacts and associations to the process selected with one page as a dashboard and one page as a list

  • Use Case: Find the relationship with a specific process

  • Type: Dashboard and List

  • Object Version: Current object and Published versions available

    Prompts: Language, Environment, and a Process

  • Attributes: Process Name, Owner/Accountable, Flow object (Name and Sequence Number), RACI Responsable, Asset, Rule, Risk, Control, KPI, Document, Entity, and Attribute

  • Key Values/Visualizations: The 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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