Action Plan Follow-Up
To follow up action plans:
Select Analysis > Remediation > Follow-Up.Access path
Analysis > Remediation > Follow-Up
Result
This report enables the session manager to view whether questionnaires were completed between the planned start dates and the end of the assessment session.
The report is presented as a bar chart: It comprises several graphs:
• bar charts
• pie charts
The action plans are represented in their different contexts (processes and entities).
Action plans by status
This bar chart presents action plan statuses.
Action plans by progress
This pie chart presents action plan breakdown according to their status. Possible statuses are the following:
• On Time
• in progress
• with due date exceeding 30 days
• Delayed:
• in progress
• with due date earlier than current date
• Approaching due date:
• in progress
• with due date between 0 and 30 days inclusive
• Canceled
• Closed
Action plan by priority
This pie chart presents action plan breakdown according to their priority.
Possible priorities are the following:
• Critical
• High
• Mean
• Low
Action plans by category
This pie chart presents action plan breakdown according to their category.
Possible categories are as follows:
• Corrective
• Preventive
Action plans by entity
This bar chart presents breakdown of action plans for each entity.
• x-axis: all entities
• y-axis: number of action plans linked to each entity and sub-entity
If no entity is selected, all root entities are taken by default.Action plans by process
This bar chart presents breakdown of action plans for each process.
• x-axis: all processes (business and organizational)
• y-axis: number of action plans linked to each process and sub-process
If no process is selected, all root processes are taken by default.