Process Impacts
This report displays an overview of a process and its constituting elements, for example:
processes
operations
applications
technologies
risks
controls
action plans
incidents
sites
servers (deployed)
data centers
facilities
vendors
Access path
To access this report:
1. In the navigation bar, select Processes.
2. Expand the hierarchy of process categories/processes and open the process properties.
3. In the Reporting page of a process, select Reports > Process impacts.
Illustration
Bow-Tie Analysis
Report Parameter
 
Parameter
1 Process
Report example
To view information about an impacted element:
*Hover the mouse over this element to display a tooltip.
To expand the report:
*Click the digit next to an element to display other objects.