Active Process Details
The Active Process Details report displays the details of the active processes in the Infor GRC application.
To set the filters:
- Select Monitor > Reports on the navigation bar and click New. The New Report Subscription page is displayed.
- Click the Lookup option to select Active Process Details in the Reports field.
- Specify other information and click Next. The Report Filters section is displayed.
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Specify the information that must be included in the report:
- Insight
- The name of the Insight for which information is displayed in the report.
- Process
- The process for which information is displayed in the report.
- Execution Date
- The date on which the selected process is executed.
- Data Source
- The data source linked to the selected Insight. Information of all the processes associated with the selected data source is displayed in the report.
- Review State
- Reviews for the selected processes. Possible values:
- All
- Approved and committed
- Rejected and committed
- Approved but not committed
- Rejected but not committed
- Pending
- N/A (bypassed stage): Bypassed reviews.
- Primary Objects
- The primary review objects of the processes. Details of the action taken on the objects are displayed in the report.
- Secondary Objects
- The secondary review objects of the processes. Details of the action taken on the objects are displayed in the report.
- Additional Attributes
- Select the Additional Attributes check box to select additional attributes related to a user. You can select a maximum of five attributes.