The “Changed after” report lists objects in Comm’ant, which have changed since a specific moment in time…
Tag: rapporten
Process chain total overview (report)
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, Risks and Control, Requirements…
Employees without a function (report)
The “Employees without a function” report shows, at a glance, which Users have no function associated with them…
Relation table (report)
The “Relation table” report displays the relationships for each specific object type or group of specific object types with the linked objects in Comm’ant…
Actor without Role (report)
The “Actor without Role” report shows at a glance which Organization functions have no Role associated with them…
Actor without Employee (report)
The “Actor without Employee overview” shows at a glance which Organization functions have no User associated with them…
Function/Roles-matrix (report)
The “Function / Roles-matrix” report shows at a glance the different roles in a Process or Process chain….
Document owner (report)
The “Document owner” report provides instant visibility of all associated roles to one document and the functions and persons associated with them…