Available Standard Reports

Process Handbook

• Generates a basic manual for the targeted model.
• Provides general information about the targeted model, its relationship to other processes through assignments, start and end nodes of the process.
• Provides information about targeted object types inside of a model as well as relevant data for those objects.
• Each activity object comes with associated objects which include: Organization, Input, Output and IT.
• For each type of object a dedicated section with detailed description and additionally linked information is generated.
• Optionally, the report can be provided with a generated image of a model.
• Process Handbook Folder generates a Process Handbook report for all folder items (models) to Word.

Model Information

• Creates a report containing basic information about the targeted model itself as well as objects created inside of it.
• Objects are displayed with all of their attributes as well as with their relations.
• Relations for each object are described with a target object name, target object type and relation type.
• Optionally, the report can be provided with a generated image of a model.
• Model Information Folder generates a Model Information report for all folder items (models) to Word.

Job Description

• This report targets specific object types inside of a targeted model.
• Targeted object types in this case are Organization Unit and Role object types.
• Each of those objects comes with relevant relations associated with it:
  • Functions
  • Participation
  • Additional Executors
  • Additional Participants
  • Input
  • Output
  • It Systems
  • Improvement Potential
• Job Description Folder generates a Job Description report for all folder items (models) to Word.
• Job Description EXCEL Folder generates a Job Description report for all folder items (models) to EXCEL.

IT System Description

• This report targets objects of an Application System type inside of a targeted model.
• Objects that fit this condition come with additional information about them, this information includes:
  • Activity
  • System
  • Additional Systems
  • Input
  • Output
• IT System Description Folder generates an IT System Description report for all folder items (models) to Word.
• IT System Description EXCEL Folder generates an IT System Description report for all folder items (models) to EXCEL.