Description of the function:
Produce a report about the process data integrity related to the following
topics:
-
Item path length - should be less than 255 because of
windows limitation
- list all the non compliant items
- list the current items maximum path length
-
Work product produced but not used in the process (warning
only)
-
Work product used but not produced in the process (warning
only)
-
Roles link to activity but not defined (error): role name
and activity in which the role is referenced is exported
-
Work product link to activity but not defined (error): work
product name and activity in which the work product is referenced is
exported
-
Work product defined but not used (warning only)
-
Integrity of work product owner - responsible role of
activity updating the work product
-
Activity without associated roles
-
Activity without associated in work product
-
Activity without associated out work product
-
Procedure / guide not linked to a procedure document
-
Work product without associated roles
-
Process overview without target workflow
Steps: