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Created by Pawel Stolarczyk
Created on Dec 31, 2024

Monitoring process reviews

What we need is performance monitoring.

Dashboard display current situation, and it is also fine.

But we also need information how many processes were reviewed before and after planned due date.

So, we need breakdown count of published processes as below:

  1. Published process

    1. Published, before due date – completed review date <= planned review date

    2. Published, overtime - completed review date > planned review date

  2. Unpublished process

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