Map Review Report

 This article is suitable for a Library Administrator

Ref: 201205141105PEV
Last Edited: 14th May 2012
Applies to: Triaster Server 11.2 onwards

Description

This report shows when process maps were last reviewed and when they are due for their next review.

Example report

(click on image to enlarge)

Downloads

All files must be downloaded and saved in the reports folder on the Triaster Server

Download mapreview.xml
Download mapreview.xslt

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

Change History

VersionRelease DateStatus Comments 
v1.1 
04/05/2012 Available on 11.2 Report Exchange Initial conversion from 10.1 report


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