Both sides previous revisionPrevious revisionNext revision | Previous revisionNext revisionBoth sides next revision |
reports:start [2023/11/24 08:49] – [Compliance Traces - Process Perspective] eazn | reports:start [2024/05/09 22:12] – [Tailoring Report] Fryer, Kathryn |
---|
| |
[[https://www.methodpark.de/downloads/stages/Standard_Reports/AssociationOverview.zip|Download]] | [[https://www.methodpark.de/downloads/stages/Standard_Reports/AssociationOverview.zip|Download]] |
<font 10px/inherit;;inherit;;inherit>Available since: Stages V7.5</font> | Available since: Stages V7.5 |
<font 10px/inherit;;inherit;;inherit>(Updated 2023-08-03; Build 3924)</font> | (Updated 2023-08-03; Build 3924) |
| |
===== Comments Analysis ===== | ===== Comments Analysis ===== |
| |
[[https://www.methodpark.de/downloads/stages/Standard_Reports/CommentsAnalysis.zip|Download]] | [[https://www.methodpark.de/downloads/stages/Standard_Reports/CommentsAnalysis.zip|Download]] |
<font 10px/inherit;;inherit;;inherit>Available since: Stages V7.5 (Updated 2023-06-22; Build 3777)</font> | Available since: Stages V7.5 (Updated 2023-06-22; Build 3777) |
| |
===== Compliance Overview ===== | ===== Compliance Overview ===== |
| |
[[https://www.methodpark.de/downloads/stages/Standard_Reports/ComplianceOverview.zip|Download]] | [[https://www.methodpark.de/downloads/stages/Standard_Reports/ComplianceOverview.zip|Download]] |
<font 10px/inherit;;inherit;;inherit>Available since: Stages V7.7 (Updated 2023-10-12; Build:4171)</font> | Available since: Stages V7.7 (Updated 2023-11-30; Build:4322) |
| |
===== Compliance Traces - Process Perspective ===== | ===== Compliance Traces - Process Perspective ===== |
| |
For the current process version this report shows the mapping from process elements to regulatory requirements in reference models to indicate compliance. \\ | For the current process version this report shows the mapping from process elements to regulatory requirements in reference models to indicate compliance.\\ |
You must run this report from a process workspace (not from the reference model). | You must run this report from a process workspace (not from the reference model). |
| |
| |
[[https://www.methodpark.de/downloads/stages/Standard_Reports/ComplianceTraces.zip|Download]] | [[https://www.methodpark.de/downloads/stages/Standard_Reports/ComplianceTraces.zip|Download]] |
<font 10px/inherit;;inherit;;inherit>Available since: Stages V7.1 (Updated 2023-11-24; Build 4315)</font> | Available since: Stages V7.1 (Updated 2023-11-24; Build 4316) |
| |
| |
The report has to be executed from a reference model workspace. | The report has to be executed from a reference model workspace. |
| |
**Purpose**:Understand the compliance mappings between your processes and the reference model and identify any gaps to be addressed. | **Purpose**: Understand the compliance mappings between your processes and the reference model and identify any gaps to be addressed. |
| |
[[https://www.methodpark.de/downloads/stages/Standard_Reports/ComplianceTraces-ModelView.zip|Download]] | [[https://www.methodpark.de/downloads/stages/Standard_Reports/ComplianceTraces-ModelView.zip|Download]] |
<font 10px/inherit;;inherit;;inherit>Available since: Stages V7.5 (Updated 2023-10-12; Build: 4174)</font> | Available since: Stages V7.5 (Updated 2023-10-12; Build: 4174) |
| |
===== File List ===== | ===== File List ===== |
| |
[[https://www.methodpark.de/downloads/stages/Standard_Reports/FileList.zip|Download]] | [[https://www.methodpark.de/downloads/stages/Standard_Reports/FileList.zip|Download]] |
<font 10px/inherit;;inherit;;inherit>Available since: Stages V7.5</font> | Available since: Stages V7.5 |
<font 10px/inherit;;inherit;;inherit>(Updated 2023-09-08 Build:4086)</font> | (Updated 2023-09-08 Build:4086) |
| |
===== Guidance Overview ===== | ===== Guidance Overview ===== |
| |
[[https://www.methodpark.de/downloads/stages/Standard_Reports/GuidanceOverview.zip|Download]] | [[https://www.methodpark.de/downloads/stages/Standard_Reports/GuidanceOverview.zip|Download]] |
<font 10px/inherit;;inherit;;inherit>Available since: Stages V7.5 (Updated: 2023-07-06 Build:3843)</font> | Available since: Stages V7.5 (Updated: 2023-07-06 Build:3843) |
| |
===== License Usage ===== | ===== License Usage ===== |
| |
[[https://www.methodpark.de/downloads/stages/Standard_Reports/LicenseUsage.zip|Download]] | [[https://www.methodpark.de/downloads/stages/Standard_Reports/LicenseUsage.zip|Download]] |
<font 10px/inherit;;inherit;;inherit>Available since: Stages V7.1</font> | Available since: Stages V7.1 |
<font 10px/inherit;;inherit;;inherit>(Updated 2023-08-03; Build 3923)</font> | (Updated 2023-02-24; Build 4485) |
| |
===== Local Elements ===== | ===== Local Elements ===== |
| |
[[https://www.methodpark.de/downloads/stages/Standard_Reports/Local_Elements.zip|Download]] | [[https://www.methodpark.de/downloads/stages/Standard_Reports/Local_Elements.zip|Download]] |
<font 10px/inherit;;inherit;;inherit>Available since: Stages V7.5</font> | Available since: Stages V7.5 |
<font 10px/inherit;;inherit;;inherit>(Updated 2023-08-31; Build 4025)</font> | (Updated 2023-08-31; Build 4025) |
| |
===== Process Changes ===== | ===== Process Changes ===== |
| |
[[https://www.methodpark.de/downloads/stages/Standard_Reports/ProcessChanges.zip|Download]] | [[https://www.methodpark.de/downloads/stages/Standard_Reports/ProcessChanges.zip|Download]] |
<font 10px/inherit;;inherit;;inherit>Available since: Stages V7.1 (Updated 2023-11-23; Build 4311)</font> | Available since: Stages V7.1 (Updated 2023-11-23; Build 4311) |
| |
| |
===== Process Interfaces ===== | ===== Process Interfaces ===== |
| |
This report lists all associations to other workspaces from the current version of the workspace. | This report lists all associations to other workspaces from the current version of the workspace. Interfaces are grouped by target workspace. |
| |
**Purpose**: Understand the dependencies between workspaces as well as what interfaces are available. In order to avoid missing associations, these workspaces should be released together. | **Purpose**: Understand the dependencies between workspaces as well as what interfaces are available. To avoid missing associations, these workspaces should be released together. |
| |
[[https://www.methodpark.de/downloads/stages/Standard_Reports/ProcessInterfaces.zip|Download]] | [[https://www.methodpark.de/downloads/stages/Standard_Reports/ProcessInterfaces.zip|Download]] |
<font 10px/inherit;;inherit;;inherit>Available since: Stages V7.5 (Updated: 2023-07-06 Build: 3841)</font> | Available since: Stages V7.5 (Updated: 2024-04-26 Build: 4599) |
| |
===== Process Version Usage ===== | ===== Process Version Usage ===== |
| |
[[https://www.methodpark.de/downloads/stages/Standard_Reports/ProcessVersionUsage.zip|Download]] | [[https://www.methodpark.de/downloads/stages/Standard_Reports/ProcessVersionUsage.zip|Download]] |
<font 10px/inherit;;inherit;;inherit>Updated: 2023-09-28 (Build: 4139)</font> | Updated: 2023-09-28 (Build: 4139) |
| |
===== Project Plan Export ===== | ===== Project Plan Export ===== |
| |
[[https://www.methodpark.de/downloads/stages/Standard_Reports/ProjectPlanningExport.zip|Download]] | [[https://www.methodpark.de/downloads/stages/Standard_Reports/ProjectPlanningExport.zip|Download]] |
<font 10px/inherit;;inherit;;inherit>Available since: Stages V7.2 (Updated 2023-09-01; Build 4043)</font> | Available since: Stages V7.2 (Updated 2023-09-01; Build 4043) |
| |
===== MS Project Export with Phases ===== | ===== MS Project Export with Phases ===== |
| |
[[https://www.methodpark.de/downloads/stages/Standard_Reports/MSProjectExportWithPhases.zip|Download]] | [[https://www.methodpark.de/downloads/stages/Standard_Reports/MSProjectExportWithPhases.zip|Download]] |
<font 10px/inherit;;inherit;;inherit>Available since: Stages V7.5 (Updated 2023-11-09 Build:4252)</font> | Available since: Stages V7.5 (Updated 2023-11-09 Build:4252) |
| |
| |
| |
[[https://www.methodpark.de/downloads/stages/Standard_Reports/RoleUserAssignment.zip|Download]] | [[https://www.methodpark.de/downloads/stages/Standard_Reports/RoleUserAssignment.zip|Download]] |
<font 10px/inherit;;inherit;;inherit>Available since: Stages V7.5 (Updated 2023-06-22; build 3773)</font> | Available since: Stages V7.5 (Updated 2023-06-22; build 3773) |
| |
===== Tailoring Report ===== | ===== Tailoring Report ===== |
| |
This report provides an overview of tailoring changes made to the process, including local and overwritten elements and tailoring justification. | This report provides an overview of tailoring changes made to the process, including local and overwritten elements and tailoring justification. Intended for integrated and instantiated processes. |
| |
**Purpose**: Understand what has been added, removed, or changed from the original process and why. | **Purpose**: Understand what has been added, removed, or changed from the original process and why. |
| |
[[https://www.methodpark.de/downloads/stages/Standard_Reports/TailoringReport.zip|Download]] | [[https://www.methodpark.de/downloads/stages/Standard_Reports/TailoringReport.zip|Download]] |
<font 10px/inherit;;inherit;;inherit>Available since: Stages V7.1 (Updated 2023-09-14; Build:4108)</font> | [Available since: Stages V7.1 (Updated 2024-05-09; Build:4619)] |
| |
===== Tailoring Statistics ===== | ===== Tailoring Statistics ===== |
| |
This report provides the statistics of the tailored elements in the current version of the workspace. It lists the statistics grouped by process areas. | This report shows the number and percentage of tailored elements in the selected workspace version. Statistics are grouped by the top-most workflow level (process area), with work product, role, and guidance elements reported based on their associations to workflows and activities. |
| |
**Purpose**: | **Purpose**: Run this report against instantiated processes and variant templates to understand the amount of tailoring and the divergence from standard processes or templates. |
| |
[[https://www.methodpark.de/downloads/stages/Standard_Reports/TailoringStatistics.zip|Download]] | [[https://www.methodpark.de/downloads/stages/Standard_Reports/TailoringStatistics.zip|Download]] |
<font 10px/inherit;;inherit;;inherit>Available since: Stages V7.1</font> | Available since: Stages V7.1 (Updated 2024-04-24; Build 4583) |
| |
===== Unique Users ===== | ===== Unique Users ===== |
| |
[[https://www.methodpark.de/downloads/stages/Standard_Reports/UniqueUsers.zip|Download]] | [[https://www.methodpark.de/downloads/stages/Standard_Reports/UniqueUsers.zip|Download]] |
<font 10px/inherit;;inherit;;inherit>Available since: Stages V7.1</font> | Available since: Stages V7.1 |
<font 10px/inherit;;inherit;;inherit>(Updated 2023-09-28; Build 4142)</font> | (Updated 2024-03-01; Build 4496) |
| |
===== Unresolved Process Interfaces ===== | ===== Unresolved Process Interfaces ===== |
| |
[[https://www.methodpark.de/downloads/stages/Standard_Reports/UnresolvedProcessInterfaces.zip|Download]] | [[https://www.methodpark.de/downloads/stages/Standard_Reports/UnresolvedProcessInterfaces.zip|Download]] |
<font 10px/inherit;;inherit;;inherit>Available since: Stages V7.10 (Updated: 2023-07-07 Build: 3853)</font> | Available since: Stages V7.10 (Updated: 2023-07-07 Build: 3853) |
| |
===== Usage Report ===== | ===== Usage Report ===== |
<font 11.0pt/inherit;;inherit;;inherit>For the selected date range, this report shows a monthly count of the number of unique users accessing the Stages system, the total hours of active usage for all users, and the calculated average usage time per user for the month.</font> | For the selected date range, this report shows a monthly count of the number of unique users accessing the Stages system, the total hours of active usage for all users, and the calculated average usage time per user for the month. |
| |
**Purpose**: Understand overall Stages usage including number of users and average time spent on the system. | **Purpose**: Understand overall Stages usage including number of users and average time spent on the system. |
| |
[[https://www.methodpark.de/downloads/stages/Standard_Reports/UsageReport.zip|Download]] | [[https://www.methodpark.de/downloads/stages/Standard_Reports/UsageReport.zip|Download]] |
<font 10px/inherit;;inherit;;inherit>Available since: Stages V7.5 (Updated 2023-09-29; Build 4149)</font> | Available since: Stages V7.5 (Updated 2023-09-29; Build 4149) |
| |
===== Work Product RASIC ===== | ===== Work Product RASIC ===== |
| |
[[https://www.methodpark.de/downloads/stages/Standard_Reports/WorkProductRASIC.zip|Download]] | [[https://www.methodpark.de/downloads/stages/Standard_Reports/WorkProductRASIC.zip|Download]] |
<font 10px/inherit;;inherit;;inherit>Available since: Stages V7.8 (</font> | Available since: Stages V7.8 ( |
<font 10px/inherit;;inherit;;inherit>Updated 2023-09-29; Build 4148)</font> | Updated 2023-09-29; Build 4148) |
| |
| |