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View examples of available standard reports

Symbio offers various standard reports for the user role "Analyst".

You can find an overview here as well as attached corresponding examples in MS Excel format. 

 

Name

Description

Content/data

Process Model Structure

Evaluation of the entire process architecture with details on the individual processes. The complete process architecture is also available as an MS Excel export and in other formats.

  • Process hierarchy
  • With few details 

Process Model Structure (extended)

Evaluation of the entire process architecture with many details on the individual processes. The complete process architecture is also available as an MS Excel export and in other formats.

  • Process hierarchy
  • With many process attributes
  • Linked objects 

Object Analysis 

Evaluation of the Symbio objects/attributes used in all processes. 

The aim is to ensure the quality and consistency of the process database.

  • Object types
  • Object attributes

Object Analysis – Numbers and Occurences

Where-used list of the various objects and their connections in the company map

  • Object types
  • Evaluation of connected objects

Risk Control Matrix 

Assessment of the processes and the associated risks as well as controls.

The aim is to check risks and controls for completeness and correct design.

  • All levels of the process house, risks, controls and assigned attributes

Process Org Matrix 

Evaluation of processes and the related organisational units. 

The aim is to review responsibilities in the organisation.

  • Process house with all levels and assigned organisational units

Process Role Matrix 

Evaluation of processes and the associated roles. 

The aim is to review the duties of participation within the processes

  • Process house with all levels and assigned roles

 

Would you like a customised adaptation of the standard report? Please do not hesitate to contact us!

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