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Status Open for voting
Categories Process Variations
Created by Guest
Created on May 12, 2023

Control/Lean Map report to show process variant suffix

On the Control/Lean Map report, processes with variants are listed separately (which is good), but the variant name/suffix is not displayed (which is unhelpful).

Can this be changed so that this report shows the variant suffix next to the process name? This would make it easier to compare tags across process variants.

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  • Guest
    May 15, 2023

    The Control/Lean Map Report should also display the full Process Group hierarchy for each process.

    Reason: We have lowest level process groups that can have the same name (eg Onboard Clients) across different higher level process groups (eg Business Units). Just displaying the lowest level process group name on the report does not tell us which higher level process group this refers to.