12.11.3.1.1 General Process Analysis Report

Users can generate General Process Analysis Reports, generating an Excel (.xlsx) report with detailed information about Critical Paths, Hight Risk Paths, and detailed timelines.

Users have 2 ways of generating these reports:

1 In the Governance Module

a) Navigate to the Governance Module

b) Select the Analysis Tab

c) Select the Process Analysis Workbook icon

*Note that the report generate will contact the process analysis information of all immediate child objects. The report will revolve around the contents of the process.

2 In the Process Module

a) Navigate to Process Module

b) Navigate to the Process Page

c) Select the Proces Analysis Icon