Use
This report shows the details of the confirmation process of an ARIS item. By default the report is disabled. To ensure the reports are not available to all ARIS Connect users, restrict access to certain user groups (ARIS Architect > ARIS > Administration > Evaluations > Reports > Confirmation management > <report xy> > Properties > Restrict access).
Context
Standard objects and models in ARIS Connect and ARIS Architect.
Category
ARIS Risk & Compliance Manager
Output format
Result
Name of the confirmation processes, start and end date, current status, confirmation text, number of attached documents, total number of addressees, and number of addressees in the respective status. List of confirmations with name of the addressees, confirmation date, and status. If addressees were removed from a running confirmation process before they have confirmed, a list of the removed addressees is also displayed in the confirmation process details report. Addresses that are removed after they have confirmed are nevertheless displayed in the list of confirmations.