Latest Additions to Our Standard Reports Package

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:

• Document Revision Log: Displays a complete history of changes and revisions made to documents, offering transparency and accountability in document management.
  

• Flow Objects Requirement Report: Lists all requirements at the flow object level, enabling precise tracking and compliance with process specifications.

• Objects Associations Report: Displays a simplified table of all associations between a specific object and other objects within EPC, helping users better understand system dependencies.

• Processes and Associated Roles with RASCI: Displays processes with tasks, associated roles, and the RASCI matrix, providing a clear understanding of roles and responsibilities for each task.

• SIPOC: A specialized version of the original SIPOC report that sources data from the updated t_SIPOC_Table, delivering comprehensive insights into Suppliers, Inputs, Processes, Outputs, and Customers.

• Process, Approvers and Authors SOD: Validates that the Author is not the same as any Resource Direct or Resource associated with a Role in the approval cycle, ensuring separation of duties.

• Roles and Responsibilities RACI SOD: Ensures proper role separation by validating that a Role and Resource assigned in the RACI matrix are distinct.

• Process, Tasks, Flow Objects, Assets, and Roles Report: Provides a comprehensive view of selected processes, including their child processes (up to 8 levels), along with associated assets, roles, and documents at the flow object level for detailed process analysis.

• Printed and Downloaded Copies Report: Tracks printed and downloaded copies, providing a record for better document management and control.