Map Review Report

Description

This report shows when process maps were last reviewed and when they are due for their next review.
 
 
Report Definition File Map Review.xslt
Typically Found In

\Program Files\Triaster\Publication Server\Config Files\[LibraryName]\[SiteName]\

Version 10.1 onwards - Location change: \ProcessLibraries\ReportExchange

Download Available from Report Exchange Yes, see Reports
Expected Input Type Triaster catalogue.xml
Output Type html
 
Example report (click on image):
 

 

Report Fields 

 
Report Column Heading Corresponding Property Field Name Where one Exists Excel Column where one exists  Comments

Node Name

(*Variable)

Name (the displayed text of the Node) Text *This can be renamed to whatever term you wish. Please see KB article.
Next Review Date
 
NextReviewDate Prop:NextReviewDate Node Property
Last Review Date LastReviewDate Prop:LastReviewDate Node Property
Process Owner
ProcessOwner Prop:ProcessOwner Node Property
Author Author

Prop:Author

 

Node Property
Content Approver ContentApprover Prop:ContentApprover Node Property 
Compliance Approver ComplianceApprover Prop:ComplianceApprover Node Property

Change History

Version Release Date Status  Comments 
v1.0 26/02/2010 Draft

First draft of this process map. Suggestions welcome on content.

Note: Node name now Map Page

Added image to top left of report

v1.1  19/04/2010 Released 

Altered Node Parameter

Added comment to enable dynamic List of Reports

deleted link to list of reports.html

v1.2  20/04/2010  Released

Reverted Map Page  Column heading to Node to enable configurable Node terminology.

Link to css reverted to relative path

Planned Enhancements

Date Expected Description

 

 

Comments