System Map Report to include Process Owner and Experts

This allows us to easily identify who needs to be contacted if a system were to be changed/decommissioned.

The current work around is to run the System Map report and Process List report, then do a VLOOKUP in Excel.

Would be great if Process Owner/Expert data was provided in the System Map report.

ADMIN RESPONSE

Sep 7, 2022

Thank you very much for posting your feedback. At this time, we will not be adding this request to the near-term backlog, as we are focused on improving our search and process variation capabilities and delivering sequential approvals. However, we reevaluate requests every quarter and will reach out if priorities change. Please keep the feedback coming as it is critical for our longer-term planning.

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Kerry Hiki

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| Sep 7, 2022

Thanks for the suggestion! We'll open this for voting to gather interest from other clients.

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System Map Report to include Process Owner and Experts