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10.1 REPORTS - DOWNLOAD AREA

SelectionFile type iconFile nameDescriptionSizeRevisionTimeUser
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Template to add a report for a missing activity property   5k v. 2 8 Jun 2011, 09:20 Paul Elson-Vining
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The All Mismatched Deliverables report shows all Deliverables that are either produced but not consumed, or vice versa, within your organisation.   8k v. 9 20 Apr 2010, 07:58 Carma Cooper
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This zip file contains all reports in the download area.    43k v. 5 22 Dec 2011, 07:26 Paul Elson-Vining
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This report shows controls for all shapes across the process library.   76k v. 5 20 Apr 2010, 07:58 Carma Cooper
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Shows all node that do not have the feedback email shape on them  4k v. 2 22 Dec 2011, 06:34 Paul Elson-Vining
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This report shows all deliverables which have been identified as a handover point. This report will only work with stencils that have a right click option to select 'Handover'   3k v. 3 17 Aug 2012, 00:35 Paul Elson-Vining
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This report shows a list of 'how to...' tasks and links to the processes that explain them.   4k v. 5 20 Apr 2010, 07:56 Carma Cooper
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The Inputs Report shows all external Deliverables that are inputs, i.e. the set of process begin points. For any given organisation, this report lists the supplier interfaces. It answers the question, "what triggers this process?"   5k v. 5 20 Apr 2010, 08:23 Carma Cooper
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This report shows all hyperlinks across the process library   8k v. 7 20 Apr 2010, 08:33 Carma Cooper
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This report shows when process maps were last reviewed and when they are due for their next review.   6k v. 6 20 Apr 2010, 08:39 Carma Cooper
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Shows all proceses which do not have all the required fields completed  5k v. 1 22 Dec 2011, 06:56 Paul Elson-Vining
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This report shows maps which have no specified property against the node  5k v. 1 8 Jun 2011, 09:23 Paul Elson-Vining
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The Non-Triaster Shapes Report is designed to show details of all non-Triaster shapes that have been used, the shape name, shape text, level, process name and process owner details are reported.   7k v. 8 20 Apr 2010, 08:58 Carma Cooper
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This report when added to the report exchange will show all deliverables which are orphans or which have had the orphan overide feature used.   4k v. 2 26 Sep 2011, 08:49 Paul Elson-Vining
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The Outputs Report shows all external Deliverables that are outputs, i.e. the set of process end points. For any given organisation, this report lists the customer interfaces. It answers the question, "what is the purpose of this process?"   5k v. 5 20 Apr 2010, 09:07 Carma Cooper
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The Performance Summary Report is designed to show where actual performance differs from expectation against 3 key performance measurements, Cost, Time and Defect Rate stored in an Activity.   5k v. 7 20 Apr 2010, 09:11 Carma Cooper
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The Performance Summary - Cost/Total Effort (Hours) Report is designed to show 2 key performance measurements, Cost and Total Effort stored in an Activity.  5k v. 1 30 Nov 2010, 07:06 Carma Cooper
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The Performance Summary Report is designed to show where actual performance differs from expectation against 2 key performance measurements, Cost and Time stored in an Activity.   6k v. 11 30 Nov 2010, 06:39 Carma Cooper
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The Priority Mismatched Deliverables report shows all Deliverables that are either produced but not consumed, or vice versa, within your organisation. If a Deliverable has a linked parent, it is excluded from this report.   6k v. 10 2 Jul 2010, 09:06 Paul Elson-Vining
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The purpose of this checklist is to provide a centralised list of all actions that need to be taken prior to publishing to the Live library.    12k v. 11 22 Dec 2011, 07:20 Paul Elson-Vining
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A complete RACI (Responsibility, Accountability, Consulted & Informed) analysis of all activities so that we can better understand who needs to do what within the organisation.   5k v. 7 21 Apr 2010, 03:07 Carma Cooper
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This report shows what's changed and what's new in our process library and who has changed it. Reporting in this way enables us to track changes and will also satisfy our auditors regarding change control   6k v. 4 21 Apr 2010, 03:29 Carma Cooper
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This report shows systems used for all shapes across the process library   34k v. 2 21 Apr 2010, 03:29 Carma Cooper
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The Table of Contents Report shows all Activities in the selected maps. The Activities are shown in descending order of Level, then grouped by file and finally by page.   4k v. 8 21 Apr 2010, 03:31 Carma Cooper
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This report creates the XML code for use in the flash-menu.xml file based on the published maps in your library  3k v. 1 22 Dec 2011, 05:30 Paul Elson-Vining
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