Description This report displays all information relating to Process Details.
Use Case Use this report to retrieve all pertinent information relating to Process Details.
Type List
Object Version Current objects only
Prompts Process tree
Attributes
  • Environment
  • Set
  • Path
  • Level
  • Process Name
  • Process Identifier
  • Process Owner
  • Process Description
  • Process Goal
  • Process Scope
  • Docs
  • Risks
  • Controls
  • Version
  • Status
  • Checked in by
  • Checked-in Date
  • Comment

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