Report: Weak-point overview
Use
This report provides an overview of all identified weak points and their solution status.
The report specifies all risk objects that are defined in a value-added chain diagram, BPMN diagram, or an EPC, and that are linked to a function. All relevant information about the risk objects, including any associated activity and model, are displayed in the Excel Workbook (*.xlsx) output file.
Context
Database
Group
Model of the following types:
BPMN process diagram (BPMN 2.0)
Enterprise BPMN collaboration diagram
Enterprise BPMN process diagram
EPC
Value-added chain diagram
Output format
XLS