Workflow Steps SLA Report

AdminStudio 2023 | 25.0 / AdminStudio Enterprise Server 2023 | Reports

Edition:Reports is included with AdminStudio Enterprise Edition and with Workflow Manager.

A Workflow Steps SLA Report lists all workflow steps for which step-level SLA tracking is being performed along with their SLA Status. SLA (Service Level Agreement) time tracking is used to determine the status of a workflow step (or workflow request) in relationship to its SLA due date as either: In Progress, On Time, At Risk, Late, Completed on Time, or Completed Late.

Note:For information on enabling workflow-step level SLA tracking, see “Tracking a Workflow Request or Workflow Step’s SLA Status” in the Workflow Manager Help Library.

To open the Workflow Steps SLA Report, click Workflow Steps SLA Report on the Reports menu.

The Workflow Steps SLA Report lists the following details:

Workflow Steps SLA Report

Property

Description

Only include Workflow Steps in active Workflow Requests

By default, only workflow steps from currently active workflow requests are listed. To display the SLA status of workflow steps from all workflow requests, even those that have been completed, clear the selection of this option and click Refresh Report.

Project

Project associated with this workflow request.

Workflow

Workflow request associated with this workflow step.

Workflow Step

Name of workflow step that is being tracked for SLA status.

Due Period

The elapsed time (in days) after the workflow step becomes the current step that it should be completed in order to be SLA compliant. If it is not completed by this date, its SLA status would be Late and an email alert would be sent out.

Risk Period

The elapsed time (in days) after which this workflow step should be considered at risk of not being completed on time (corresponds to SLA status of At Risk).

Start Time

Time this workflow step was initiated.

End Time

Time that this workflow step was completed.

Due Date

Scheduled due date for this workflow step based upon its Due Period.

Risk Date

Scheduled risk date for this workflow step based upon its Risk Period.

SLA Status

Identifies the workflow step’s SLA Status. SLA (Service Level Agreement) time tracking is used to report the status of a workflow request and/or a single workflow step with respect to its SLA due date, as one of: In Progress, On Time, At Risk, Late, Completed on Time, or Completed Late.