Process Map Breakdown
This report enables to represent in detail the breakdown of a process map. It also emphasizes process execution and performance indicators, and risk levels.
It is presented under the form of a breakdown report.
For more information, see Handling a Breakdown Report.Path
Property pages of a process map > Reporting > Process Map Breakdown Report.
Report filters
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Filter
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Function
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Levels
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This enables to define the level of granularity for process breakdown (from a process category to an operation oar any finest level of detail).
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Show
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This enables to display risks and/or applications.
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Performance
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This enables to filter by process performance. For more details, see Assessing a process with HOPEX Business Process Analysis.
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Execution
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This enables to filter by process execution. For more details, see Assessing a process with HOPEX Business Process Analysis.
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Inherent risk
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This enables to filter by inherent risk level. For further details, see Assessing risks.
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Residual risk
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This enables to filter by residual risk level. For further details, see Assessing risks.
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Result
The report displays the breakdown of a process map, with a certain level of detail according to the selected displayed levels.
It shows the connected objects (processes, applications, risks). KPIs are used to color code processes or as visual indicators.
