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Report: CoE - Governance

Use

This report evaluates the 'Governance' Center of Excellence use case that includes the following workflows:

  • Submit change request

  • Approve model

  • Share model

The report provides various parameters allowing customizing without changing the report code.

Output

Generates the following files stored in this subfolder: ARIS document storage/Dashboarding/United Motor Group/ CoE .

  • COE_PROCESS_INSTANCES.XML

  • COE_PROCESS_INSTANCES_SHARE.XML

  • COE_PROCESS_INSTANCES_APPROVAL.XML

  • COE_PROCESS_INSTANCES_CHANGE_REQUEST.XML

  • COE_HUMAN_TASKS.XML

  • COE_HUMAN_TASKS_APPROVAL.XML

  • COE_HUMAN_TASKS_CHANGE_REQUEST.XML

  • COE_HUMAN_TASK_ASSIGNMENTS.XML

The report results are used as input for the Center of Excellence (CoE) dashboards.

Context

Database