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Available Types

Four Report types are available:

  1. Process Handbook
  2. Model Information
  3. Job Description
  4. IT System Description

You can edit these report types in the Reporting menu in the Administration Tab.

All the reports are generated as .docx file, including the information edited on the Reporting page. 

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.

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.

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

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
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