Report/Matrix

Description/Content

output as

Description

• Detailed description of the selected process.
• Report applies only to the selected process.

HTML

Description with sub-processes

• Detailed description of the selected process including the properties of the sub-processes (all levels from the selected process)
• Report applies only to the selected process.

HTML

Structure

• Listing of all processes with names and process structure (all levels with sub-processes).
• Report applies only to the selected process.

HTML

Turtle Model

• Display of the selected process as a turtle model (turtle graphic).
• Report applies only to the selected process.

HTML

KPIs

• List of all KPIs (with value, target value, status) that are assigned to the selected process.
• Report applies only to the selected process.

HTML

Potentials

• Listing of the potential and measures of all processes
• Report applies to all processes in the process model.

matrix

All Processes - Custom Properties

• Matrix with all processes and associated custom properties.
• Matrix applies to all processes in the process model.

matrix

All processes – Participants

• Matrix with all processes including those involved and types of participation.
• Matrix applies to all processes in the process model.

matrix

All processes – Criteria

• Matrix with all processes and assigned criteria.
• Matrix applies to all processes in the process model.

matrix

All processes – Quality Matrix

• Matrix with all processes and all entries relevant to QM and validity.
• Matrix applies to all processes in the process model.

matrix

All processes – Interpendencies

• Matrix with all processes connected via connectors.
• Matrix applies to all processes in the process model.

matrix

Paticipants

• Matrix with the selected process including participants and types of participation.
• Matrix applies to all processes in the process model.

matrix