We are pleased to present the most recent additions to our standard reports package. These reports have been thoughtfully curated to enhance your organization’s insights and efficiency across various areas. Below, you will find a detailed list of these valuable additions:
| Parent Folder | Report Name |
|---|---|
| Roles & Responsibilities | Process Owners and Approvers Compliance Management |
| Workflow & Action Management | List of Objects with Approvers and Endorsers for a User |
| Collaboration Forum | Collaboration Items with Status |
| Process Management | SIPOC Report |
| Object and Content Management | Translation Validation Report |
| Process Management | End to End process Analysis |
| Object and Content Management | Documents not Associated with Processes |
| Roles & Responsibilities | Roles not Associated with Resources |
| Object and Content Management | Resource Register |
| Workflow & Action Management | Actions and Training Analytics Report |
| (General) Object and Content Management | User Creation – Date and Groups |
| Roles & Responsibilities | Roles and Responsibilities Associated with Resources |
Reports to Be Removed to Avoid Duplicates
Some reports have been removed from the standard package due to the existence of similar reports or renaming. To prevent unnecessary duplicates, it is recommended to remove the following reports when deploying the new package:
- Collaboration Register with Status
- Objects by Next Review Date – APS
- Current State Process Framework
- Future State Hierarchical Process Framework (Latest)
- Process Flow Example from TestApps
- Roles and Responsibilities for Multiple Resources
- Asset Inventory (Published) – New
- Object Register (Latest)
- Object Register (Published Only)
- Object Security Permissions (all objects of a selected type)
- Confirmation Tracking Report
- Current State Process Framework (Published)
- Future State Hierarchical Process Framework (Latest)
- Future State Process Framework (Latest)
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