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reports:start [2024/02/15 17:01] – [Process Interfaces] knfr | reports:start [2024/04/24 18:59] – [Tailoring Statistics] Fryer, Kathryn |
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The report has to be executed from a reference model workspace. | The report has to be executed from a reference model workspace. |
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**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. |
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[[https://www.methodpark.de/downloads/stages/Standard_Reports/ComplianceTraces-ModelView.zip|Download]] | [[https://www.methodpark.de/downloads/stages/Standard_Reports/ComplianceTraces-ModelView.zip|Download]] |
[[https://www.methodpark.de/downloads/stages/Standard_Reports/LicenseUsage.zip|Download]] | [[https://www.methodpark.de/downloads/stages/Standard_Reports/LicenseUsage.zip|Download]] |
Available since: Stages V7.1 | Available since: Stages V7.1 |
(Updated 2023-08-03; Build 3923) | (Updated 2023-02-24; Build 4485) |
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===== Local Elements ===== | ===== Local Elements ===== |
===== Tailoring Report ===== | ===== Tailoring Report ===== |
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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. |
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**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. |
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[[https://www.methodpark.de/downloads/stages/Standard_Reports/TailoringReport.zip|Download]] | [[https://www.methodpark.de/downloads/stages/Standard_Reports/TailoringReport.zip|Download]] |
Available since: Stages V7.1 (Updated 2023-09-14; Build:4108) | [Available since: Stages V7.1 (Updated 2024-02-15; Build:4423)] |
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===== Tailoring Statistics ===== | ===== Tailoring Statistics ===== |
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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. |
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**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. |
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[[https://www.methodpark.de/downloads/stages/Standard_Reports/TailoringStatistics.zip|Download]] | [[https://www.methodpark.de/downloads/stages/Standard_Reports/TailoringStatistics.zip|Download]] |
Available since: Stages V7.1 | Available since: Stages V7.1 (Updated 2024-04-24; Build 4583) |
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===== 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]] |
Available since: Stages V7.1 | Available since: Stages V7.1 |
(Updated 2023-09-28; Build 4142) | (Updated 2024-03-01; Build 4496) |
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===== Unresolved Process Interfaces ===== | ===== Unresolved Process Interfaces ===== |