Description
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Rules
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Business Process definitions with Ad-Hoc Approval policies in place require additional compliance scrutiny.
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Percent of Cancelled Merit Compensation Change BP Transactions by Compensation Review Process. This gives a view into the effectiveness of plan eligibility. Canceled transactions indicate a place where an employee was eligible for a plan, but there compensation was not adjusted.
{"compareType": "value", "compareValue": None, "compareOperator": None, "compareDateType": None, "field": "businessProcessTransactions[].businessProcessType", "fieldTypeOptions": {"date": {"value1": None, "value2": None, "operator1": None, "value3": None}}, "sort": None, "operator": "in the selected list", "value": ["R...
Number of BP transactions with delegation steps which took more than 2 days to complete
{"compareType": "value", "compareValue": None, "compareOperator": None, "compareDateType": None, "field": "businessProcessTransactions[].processHistory[].isCompletedByDelegate", "fieldTypeOptions": {"date": {"value1": None, "value2": None, "operator1": None, "value3": None}}, "sort": None, "operator": "=", "value": Tru...
Number of To Do steps in critical business process like Hire, Change Job, Job Requisition, Create Position and Offer business processes
{"compareType": "value", "compareValue": None, "compareOperator": None, "compareDateType": None, "field": "businessProcessType", "fieldTypeOptions": {"date": {"value1": None, "value2": None, "operator1": None, "value3": None}}, "sort": None, "operator": "=", "value": "Hire", "function": None, "entity": "businessProcess...
Count of Transactions with Delegated Steps
{"compareType": "value", "compareValue": None, "compareOperator": None, "compareDateType": None, "field": "businessProcessTransactions[].processHistory[].isCompletedByDelegate", "fieldTypeOptions": {"date": {"value1": None, "value2": None, "operator1": None, "value3": None}}, "sort": None, "operator": "=", "value": Tru...
Total number of Assess Potential Events
{"compareType": "value", "compareValue": None, "compareOperator": None, "compareDateType": None, "field": "businessProcessType", "fieldTypeOptions": {"date": {"value1": None, "value2": None, "operator1": None, "value3": None}}, "sort": None, "operator": "in the selected list", "value": ["Assess Potential", "Assess My T...
This logic type analyze average time taken by business process to complete
{"compareType": "value", "compareValue": None, "compareOperator": None, "compareDateType": None, "field": "businessProcessTransactions[].eventStatus", "fieldTypeOptions": {"date": {"value1": None, "value2": None, "operator1": None, "value3": None}}, "sort": None, "operator": "in the selected list", "value": ["Successfu...
This BP Definition includes steps routed to more than one security group, please review and consider update to Aggregate security or remove one group.
{"compareType": "value", "compareValue": None, "compareOperator": None, "compareDateType": None, "field": "businessProcessType", "fieldTypeOptions": {"date": {"value1": None, "value2": None, "operator1": None, "value3": None}}, "sort": None, "operator": "in the selected list", "value": ["Job Application"], "function": ...
Count Of Optional Steps by BP
{"compareType": "value", "compareValue": None, "compareOperator": None, "compareDateType": None, "field": "processSteps[].isOptionalStep", "fieldTypeOptions": {"date": {"value1": None, "value2": None, "operator1": None, "value3": None}}, "sort": None, "operator": "=", "value": True, "function": None, "entity": "busines...
Percent of Cancelled Equity Grant BP Transactions by Compensation Review Process. Equity Grant must be a sub-process of a compensation Review. This gives a view into the effectiveness of plan eligibility. Canceled transactions indicate a place where an employee was eligible for a plan, but there compensation was not...
{"compareType": "value", "compareValue": None, "compareOperator": None, "compareDateType": None, "field": "businessProcessTransactions[].businessProcessType", "fieldTypeOptions": {"date": {"value1": None, "value2": None, "operator1": None, "value3": None}}, "sort": None, "operator": "in the selected list", "value": ["P...
This logic type count compensation review done in last 24 month
{"compareType": "value", "compareValue": None, "compareOperator": None, "compareDateType": None, "field": "businessProcessTransactions[].dateEffective", "fieldTypeOptions": {"date": {"value1": "CM", "value2": None, "operator1": "Subtract", "value3": 24}}, "sort": None, "operator": "<=", "value": None, "function": None,...