Report: Process chain total

The “Process chain total” report shows at a glance which connections exist within the selected Process chain.

Per underlying Process the following connections are reported:

• Roles
• Systems
• Performance indicators
• Risk and Controls
• Requirements

Available for:

• Each individual Process chain

Additional options

• You can consult the details of each connected object by clicking once on the name of the object.
• Clicking twice on the name of an object will leave the overview and the object will be displayed on the main screen.
• The Export button allows you to export the overview to Excel for further analysis.