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.

For more information, watch the Business as Unusual video.

Context

Output format

XLSX