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Description: For a level(s) of processes to summarize, this dashboard gives information on the distribution of the different sets as well as the maturity, risk, and performance of each of those selected processes.
- Use Case: Find the level of the underperforming processes
- Type: Dashboard and List
- Object Version: Current object and Published versions available
- Prompts: Language, Environment, and Level(s) of Process (Object)
- Attributes: Distribution of Processes per Set, Processes Name, Maturity Level, number of associated Risk, and Performance indicator (color)
- Key Values/Visualizations: The graph on the left presents the number of processes per set. The register on the right shows the summarized average of the processes with their process sequence number/name as well as their level of maturity, risks, and level of KPI performance.
Dashboard:
