Pre-configured data source reports for analytics dashboards

The following pre-configured reports are available for use as the data source for a data provider:

• SAG_ANDB_Application_ApplicationGroup

  This report provides information about applications and the application groups they are assigned to. The report includes:

  • Information about the application group assignment: ID, name, type, description, and last change date of the application group, and the name of the superordinate application groups on the first and second level of the application group hierarchy.
  • General information about the application: ID, name, version, short name, description, alias, the authorized user, and last change date.
  • Status information: Start and end dates, lifecycle phase start and end dates, the successor application for this application, release status, and object state.
  • Technical information: Architecture type, development type, authentication type, mobile capability, multi-language support, DPIA rating, confidentiality, integrity, availability, recovery point objective, and recovery time objective.
  • Strategic and compliance information: Whether the application is strategic, recommendation to proceed with the application, and whether the application is subject to compliance regulations, SCA compliance and PACE governance information.
  • Financial Information: Total spent and planned operational expenses of the current year.
  • Business information: The business capability and business owner and two root levels in the respective superordinate hierarchy, number of users, and geographical reach.
  • Responsibilities: The organizations that are IT owner and business owner including two root levels of the hierarchy of superordinate organizations, the organization responsible for operation, and the users who are application owner, architect, business owner, and IT owner.
• SAG_ANDB_Application_Attributes

  This report has information about application attributes. The report includes:

  • General information about the application: ID, name, version, short name, description, alias, the authorized user, and last change date.
  • Status information: Start and end dates, lifecycle phase start and end dates, the successor application for this application, release status, and object state.
  • Technical information: Architecture type, development type, authentication type, mobile capability, multi-language support, DPIA rating, confidentiality, integrity, availability, recovery point objective, and recovery time objective.
  • Strategic and compliance information: Whether the application is strategic, recommendation to proceed with the application, and whether the application is subject to compliance regulations, SCA compliance and PACE governance information.
  • Financial Information: Total spent and planned operational expenses of the current year.
  • Business information: The business capability and business owner and two root levels in the respective superordinate hierarchy, number of users, and geographical reach.
  • Responsibilities: The name of the organizations that are IT owner and business owner including two root levels of the organization hierarchy, the organization responsible for operation, and the users who are application owner, architect, business owner, and IT owner.
• SAG_ANDB_Application_BusinessCapability

  This report has information about application attributes and the capabilities the application provides. The report includes:

  • Information about the provided capabilities: ID, name, level ID, level ID number, business relevance, description, and last change date of the capability, and the name of the first level and second level superordinate capabilities.
  • General information about the application: ID, name, version, short name, description, alias, the authorized user, and last change date.
  • Status information: Start date and end date, lifecycle phase start and end dates, the successor application for this application, release status, and object state.
  • Technical information: architecture type, development type, and authentication type, mobile capability, multi-language support, DPIA rating, confidentiality, integrity, availability, recovery point objective, and recovery time objective.
  • Strategic and compliance information: information, whether the application is strategic, recommendation to proceed with the application, and whether the application is subject to compliance regulations, SCA compliance and PACE governance information.
  • Financial Information: total expenditure and planned operational expenses for the current year.
  • Business information: The business capability and business owner and the two root levels in the respective superordinate hierarchy, number of users, and geographical reach.
  • Responsibilities: The name of the organizations that are IT owner and business owner including the two root levels of the organization hierarchy, the organization responsible for operation, and the users who are application owner, architect, business owner, and IT owner.
• SAG_ANDB_Application_BusinessProcess

  This report has information about application attributes, and the business processes the application supports. The report includes:

  • Information about the supported business processes: ID, name, level ID, level ID number, business relevance, description, and last change date of the business process, and the name of the first level and second level superordinate business processes.
  • General information about the application: ID, name, version, short name, description, alias, the authorized user, and last change date.
  • Status information: Start date and end date, lifecycle phase start and end dates, the successor application for this application, release status, and object state.
  • Technical information: architecture type, development type, and authentication type, mobile capability, multi-language support, DPIA rating, confidentiality, integrity, availability, recovery point objective, and recovery time objective.
  • Strategic and compliance information: information, whether the application is strategic, recommendation to proceed with the application, and whether the application is subject to compliance regulations, SCA compliance and PACE governance information.
  • Financial Information: total expenditure and planned operational expenses of the current year.
  • Business information: The business capability and business owner and the two root levels in the respective superordinate hierarchy, number of users, and geographical reach.
  • Responsibilities: The name of the organizations that are IT owner and business owner including the two root levels of the organization hierarchy, the organization responsible for operation, and the users who are application owner, architect, business owner, and IT owner.
• SAG_ANDB_Application_Cost

  This report has information about application attributes and the application budget. The report includes:

  • General information about the application: ID, name, version, short name, description, alias, the authorized user, and last change date.
  • Status information: Start date and end date, lifecycle phase start and end dates, the successor application for this application, release status, and object state.
  • Technical information: architecture type, development type, and authentication type, mobile capability, multi-language support, DPIA rating, confidentiality, integrity, availability, recovery point objective, and recovery time objective.
  • Strategic and compliance information: information, whether the application is strategic, recommendation to proceed with the application, and whether the application is subject to compliance regulations, SCA compliance and PACE governance information.
  • Financial Information: total expenditure and planned operational expenses of the current year and budget information. Budget cost information includes cost type, cost value, and the cost year for both planned and spent budget.
  • Business information: The business capability and business owner and the two root levels in the respective superordinate hierarchy, number of users, and geographical reach.
  • Responsibilities: The name of the organizations that are IT owner and business owner and the superordinate organizations on the two root levels of the organization hierarchy above them, the organization responsible for operation, and the users who are application owner, architect, business owner, and IT owner.
• SAG_ANDB_Application_Indicators

  This report has information about application attributes and the evaluation of the application. The report includes:

  • Evaluation information: Evaluation type, indicator type, value, semantic value, and comments for all applicable indicators.
  • General information about the application: ID, name, version, short name, description, alias, the authorized user, and last change date.
  • Status information: Start date and end date, lifecycle phase start and end dates, the successor application for this application, release status, and object state.
  • Technical information: Architecture type, development type, authentication type, mobile capability, multi-language support, DPIA rating, confidentiality, integrity, availability, recovery point objective, and recovery time objective.
  • Strategic and compliance information: Whether the application is strategic, recommendation to proceed with the application, and whether the application is subject to compliance regulations, SCA compliance and PACE governance information.
  • Financial Information: Total spent and planned operational expenses for the current year.
  • Business information: The business capability and business owner and the two root levels in the respective superordinate hierarchy, number of users, and geographical reach.
  • Responsibilities: The name of the organizations that are IT owner and business owner with the two root levels of the hierarchy of superordinate organizations, and the organization responsible for operation. The users who are application owner, architect, business owner, and IT owner.
• SAG_ANDB_BusinessCapability_Attributes

  This report has information about business capability attributes. The report includes:

  • Name
  • Level ID
  • Level ID number
  • Parent business capability
  • Business relevance
  • Description
  • Authorized user
  • User that is the capability owner
• SAG_ANDB_BusinessCapability_BusinessObject

  This report has information about business capabilities and the business object they structure.

  The report includes:

  • Information about the business capability: Name, level ID, level ID number, business relevance, description, authorized user, user who is business owner, and the name of the parent business capability.
  • Information about the business object: Name, short name, description, data category, data classification, business capability, DPIA rating, and the name of the business object.
• SAG_ANDB_BusinessCapability_Hierarchy

  This report has information about business capabilities and their position in the hierarchy of business capabilities. The report includes:

  • Name
  • Level ID
  • Level ID number
  • Business relevance
  • Description
  • Authorized user
  • User that is the capability owner
  • The name of the parent business capabilities and the name of the superordinate business capabilities on the root level and second level of the business capability hierarchy.
• SAG_ANDB_BusinessData_Application

  This report has information about business data and how they are related to applications via the CRUD matrix. The report includes:

  • Information about the business data: ID, name, version, short name, description, date of the last update, data classification, data category, and DPIA rating.
  • CRUD information: Information whether the business data can be created, read, updated, or deleted by the application.
  • General information about the application: ID, name, version, alias, short name, description, alias, the authorized user, and last change date.
  • Status information about the application: Start date and end date, lifecycle phase start and end dates, release status, and object state.
  • Technical information about the application: Architecture type, development type, and authentication type.
  • Strategic and compliance information about the application: Whether the application is strategic, recommendation to proceed with the application, SCA compliance, and whether the application is subject to compliance regulations.
• SAG_ANDB_BusinessData_Attributes

  This report has information about business data attributes. The report includes:

  • ID
  • Name
  • Version
  • Short name
  • Description
  • Data classification
  • Data category
  • DPIA rating
  • Last update date
• SAG_ANDB_BusinessData_InformationFlow

  This report has information about business data and the information flows transferring the business data. The report includes:

  • Information about the business data: ID, name, version, short name, description, date of the last update, data classification, data category, and DPIA rating.
  • General information about the information flow: ID, name, suffix, version, and description.
  • Status information about the application: Start and end dates, release status, and object state.
  • Technical information about the application: Connection type, connection method, connection data format, and connection frequency of the data transfer via the information flow.
  • Information about the source and target application: ID, name and version, start and end dates, release status, object state, architecture type, development type, authentication mode, and whether the application is subject to compliance regulations.
• SAG_ANDB_BusinessProcess_Attributes

  This report has information about business process attributes. The report includes:

  • Name
  • Level ID
  • Level ID number
  • Business relevance
  • Description
  • Authorized user
  • User that is the business owner
  • Business process model
  • The name of the business process that is the parent of the business process.
• SAG_ANDB_BusinessProcess_BusinessCapability

  This report has information about business processes and the business capabilities they describe. The report includes:

  • Information about the business process: Name, level ID, level ID number, description, business relevance, parent business process, business process model the business process belongs to, and the business owner and authorized user for the business process.
  • Information about the business capability: Name, level ID, level ID number, description, business relevance, and parent capability.
• SAG_ANDB_BusinessProcess_BusinessObject

  This report has information about business processes and the business objects they process. The report includes:

  • Information about the business process: Name, level ID, level ID number, description, business relevance, parent business process, business process model the business process belongs to, and the business owner and authorized user for the business process.
  • Information about the business object: Name, short name, description, specialization, business object category and the capability the business object is assigned to, DPIA rating, and whether the business object is input or output for the business process.
• SAG_ANDB_BusinessProcess_Hierarchy

  This report has information about business process attributes and the hierarchy of business processes in the business process model. The report includes:

  • Name
  • Level ID
  • Level ID number
  • Business relevance
  • Description
  • Authorized user
  • User that is the business owner
  • Business process model
  • The name of the business processes that are one and the two root levels in the superordinate hierarchy of business processes in the business process model.
• SAG_ANDB_Component_Application

  This report has information about component attributes and about the applications the component is used for. The report includes:

  • General information about the component: ID, name, version, short name, alias, description, the authorized user, and last change date.
  • Status information about the component: Start and end dates, the successor component for this component, release status, and object state, and the start dates of the lifecycle phases as well as the end date of the lifecycle.
  • Technical information about the component: Type and support model.
  • Strategic and compliance information about the component: Whether the component is strategic, recommendation to proceed with the application, and whether the application is subject to compliance regulations, SCA compliance and PACE governance information.
  • Financial Information about the component: The vendor.
  • Business information about the component: The relevant business capability and the two levels in the respective superordinate hierarchy of business capabilities, number of users, and geographical reach.
  • Responsibilities for the component: The name of the organizations that are stakeholders, including the two root levels in the superordinate organization hierarchy, the organization operating the component, and the users who are IT owner, business owner, and architect.
  • General information about the application: REFSTR, ID, name, version, alias, short name, description, alias, the authorized user, and last change date.
  • Status information about the application: Start date and end date, lifecycle phase start and end dates, release status, and object state.
  • Technical information about the application: Architecture type, development type, and authentication type.
  • Strategic and compliance information about the application: Whether the application is strategic, recommendation to proceed with the application, PACE governance, and whether the application is subject to compliance regulations.
• SAG_ANDB_Component_Attributes

  This report has information about component attributes. The report includes:

  • General information about the component: ID, name, version, short name, alias, description, the authorized user, and last change date.
  • Status information: Start and end dates, the successor component for this component, release status, and object state, and the start dates of the lifecycle phases as well as the end date of the lifecycle.
  • Technical information: Type and support model.
  • Strategic and compliance information: Whether the component is strategic, recommendation to proceed with the application, and whether the application is subject to compliance regulations, SCA compliance and PACE governance information.
  • Financial Information: The vendor.
  • Business information: The relevant business capability and the two levels in the respective superordinate hierarchy of business capabilities, number of users, and geographical reach.
  • Responsibilities: The name of the organizations that are stakeholders, including the two root levels in the superordinate organization hierarchy, the organization operating the component, and the users who are IT owner, business owner, and architect.
• SAG_ANDB_Demand_AffectedArchitecture

  This report has information about demands and the affected architecture of the demands. The report includes:

  • General information about the demand: ID, name, description, the authorized user, and last change date, priority, classification, benefits, requesting organization.
  • Status information: Target date, the project the demand is assigned to, status, duration, team size.
  • Evaluation information: Indicators for complexity, innovation, standard conformity, cost saving potential, market opportunity, technology adoption, and strategic value.
  • Responsibilities: The name of the organization that is IT Owner, including the two root levels in the superordinate organization hierarchy, and the users who are IT owner, business owner, demand manager, and architect.
  • Affected architecture information: The name of the architecture object and the object class it belongs to.
• SAG_ANDB_Demand_Attributes

  This report has information about demand attributes. The report includes:

  • General information about the demand: ID, name, description, the authorized user, and last change date, priority, classification, benefits, requesting organization.
  • Status information: Target date, the project the demand is assigned to, status, duration, team size.
  • Evaluation information: Indicators for complexity, innovation, standard conformity, cost saving potential, market opportunity, technology adaption, and strategic value.
  • Responsibilities: The name of the organization that is IT Owner,and the superordinate organizations on the two top levels in the organization hierarchy, and the users who are IT owner, business owner, demand manager, and architect.
• SAG_ANDB_Demand_DemandGroup

  This report has information about demands grouped by demand group. The report includes:

  • General information about the demand: ID, name, description, the authorized user, and last change date, priority, classification, benefits, requesting organization.
  • Status information: Target date, the project the demand is assigned to, status, duration, team size.
  • Evaluation information: Indicators for complexity, innovation, standard conformity, cost saving potential, market opportunity, technology adoption, and strategic value.
  • Responsibilities: The name of the organizations that is IT Owner, including the two superordinate organizations on the top levels in the organization hierarchy, and the users who are IT owner, business owner, demand manager, and architect.
  • Demand group information: The name, ID, description, and last update date of the demand group and the name of the superordinate demand groups at the two highest levels in the hierarchy of demand groups.
• SAG_ANDB_InformationFlow_Attributes

  This report has information about information flow attributes. The report includes:

  • General information about the information flow: ID, name, suffix, version, description, last update.
  • Status information about the information flow: Start and end dates, release status, and object state.
  • Technical information about the information flow: Connection type, connection method, connection data format, and connection frequency of the data transfer via the information flow, and interface systems.
  • Information about the source and target application: ID, name and version, start and end dates, release status, object state, architecture type, development type, authentication mode, and whether the application is subject to compliance regulations.
• SAG_ANDB_Project_AffectedArchitecture

  This report has information about projects and the affected architecture of the projects. The report includes:

  • General information about the project: ID, project number, name, description, the authorized user, and last change date, and the name of the program the project belongs to.
  • Status information: Planned start and end dates, release status, duration, team size.
  • Evaluation information: Indicators for complexity, innovation, standard conformity, cost saving potential, market opportunity, and strategic value.
  • Responsibilities: The name of the organization that is business owner, including the superordinate organizations on the two top levels in the organization hierarchy, and the users who are architect, project manager, and staffing manager.
  • Affected architecture information: The name of the architecture object and the object class it belongs to.
• SAG_ANDB_Project_Attributes

  This report has information about project attributes. The report includes:

  • General information about the project: ID, project number, name, description, the authorized user, and last change date, and the name of the program the project belongs to.
  • Status information: Planned start and end dates, release status, duration, team size.
  • Evaluation information: Indicators for complexity, innovation, standard conformity, cost saving potential, market opportunity, and strategic value.
  • Responsibilities: The name of the organization that is business owner, including the two superordinate organizations on the top two levels in the organization hierarchy, and the users who are architect, project manager, and staffing manager.
• SAG_ANDB_Project_Cost

  This report has information about project attributes and costs. The report includes:

  • General information about the project: ID, project number, name, description, the authorized user, and last change date, and the name of the program the project belongs to.
  • Status information: Planned start and end dates, release status, duration, team size.
  • Evaluation information: Indicators for complexity, innovation, standard conformity, cost saving potential, market opportunity, and strategic value.
  • Responsibilities: The name of the organization that is business owner, including the organizations on the two superordinate top levels in the organization hierarchy, and the users who are architect, project manager, and staffing manager.
  • Cost information: Cost type, cost year, cost value, and cost dimension.
• SAG_ANDB_Project_ProjectGroup

  This report has information about project attributes and the project group the project is assigned to. The report includes:

  • General information about the project: ID, project number, name, description, the authorized user, and last change date, and the name of the program the project belongs to.
  • Status information: Planned start and end dates, release status, duration, team size.
  • Evaluation information: Indicators for complexity, innovation, standard conformity, cost saving potential, market opportunity, and strategic value.
  • Responsibilities: The name of the organization that is business owner, including the superordinate organizations on the top two levels in the organization hierarchy, and the users who are architect, project manager, and staffing manager.
  • Project group information: The name, ID, description, type, and last update date of the project group and the name of the superordinate project groups on the two top levels in the hierarchy of project groups.
• SAG_ANDB_Risks_Attributes

  This report has information about risk attributes. The report includes:

  • Information about the risk: Risk object name, Id, object class, risk object relevance, risk damage, risk probability, and whether risk damage and risk probability are mitigated.
  • Information about risk mitigation: Id, name, target date
  • Information about the risk group: Id, name
• SAG_ANDB_Server_Application

  This report has information about servers and the applications deployed on the servers. The report includes:

  • General information about the server: ID, name, version, description, the authorized user, the last change date, and the serial number.
  • Status information: Start and end dates, release status, and object state.
  • Technical information: The server type and whether the server is a physical or virtual server. For virtual servers, the name of the physical server hosting the virtual server.
  • Location information: The location of the server, including the hierarchy of locations.
  • Deployment information: The name, ID, start date, end date, object state, release status, and type of deployment.
  • Application information: Application name, ID, version, short name, alias, description, start and end dates, lifecycle date start and end dates, object state, release status, development type, authentication mode, the investment recommendation, and whether the application is strategic, and whether it is subject to compliance regulations.
• SAG_ANDB_Server_Attributes

  This report has information about server attributes. The report includes:

  • General information about the server: ID, name, version, description, the authorized user, the last change date, and the serial number.
  • Status information: Start and end dates, release status, and object state.
  • Technical information: The server type and whether the server is a physical or virtual server. For virtual servers, the name of the physical server hosting the virtual server.
  • Location information: The location of the server, including the hierarchy of locations.
• SAG_ANDB_Service_Attributes

  This report has information about business service attributes. The report includes:

  • General information about the business service: ID, name, version, short name, alias, description, type, and last change date.
  • Status information: Start and end dates, the successor service for this service, release status, and object state, and the start dates of the lifecycle phases as well as the end date of the lifecycle.
  • Strategic and compliance information: Whether the service is strategic.
  • Business information: Number of users and geographical reach.
  • Responsibilities: The names of the organizations providing the service and being business owner and IT owner of the service, the organization operating the service, and the users who are IT owner, business owner, and architect.
• SAG_ANDB_Service_BusinessCapability

  This report has information about business services and the business capabilities they provide. The report includes:

  • General information about the business service: ID, name, version, short name, alias, description, type, and last change date.
  • Status information: Start and end dates, the successor service for this service, release status, and object state, and the start dates of the lifecycle phases as well as the end date of the lifecycle.
  • Strategic and compliance information: Whether the service is strategic.
  • Business information: Number of users and geographical reach.
  • Responsibilities: The names of the organizations providing the service and being business owner and IT owner of the service, the organization operating the service, and the users who are IT owner, business owner, and architect.
  • Business capability information: The ID, level ID, level ID number, name, description, business relevance, last update, and the names of the superordinate business capabilities on the two top levels of the business capability hierarchy.
• SAG_ANDB_Service_Cost

  This report has information about business service costs. The report includes:

  • General information about the business service: ID, name, version, short name, alias, description, type, and last change date.
  • Status information: Start and end dates, the successor service for this service, release status, and object state, and the start dates of the lifecycle phases as well as the end date of the lifecycle.
  • Strategic and compliance information: Whether the service is strategic.
  • Business information: Number of users and geographical reach.
  • Responsibilities: The names of the organizations providing the service and being business owner and IT owner of the service, the organization operating the service, and the users who are IT owner, business owner, and architect.
  • Cost information: Cost type, cost year, cost value, and cost dimension.
• SAG_ANDB_Service_Organization

  This report has information about business services and the organizations consuming the business service. The report includes:

  • General information about the business service: ID, name, version, short name, alias, description, type, and last change date.
  • Status information: Start and end dates, the successor service for this service, release status, and object state, and the start dates of the lifecycle phases as well as the end date of the lifecycle.
  • Strategic and compliance information: Whether the service is strategic.
  • Business information: Number of users and geographical reach.
  • Responsibilities: The names of the organizations providing the service and being business owner and IT owner of the service, the organization operating the service, and the users who are IT owner, business owner, and architect.
  • Organization information: The ID, name, description, type, last update, and the names of the superordinate organizations on the top two levels of the organization hierarchy.
• SAG_ANDB_Service_ServiceGroup

  This report has information about business services and the business service groups they are assigned to. The report includes:

  • General information about the business service: ID, name, version, short name, alias, description, type, and last change date.
  • Status information: Start and end dates, the successor service for this service, release status, and object state, and the start dates of the lifecycle phases as well as the end date of the lifecycle.
  • Strategic and compliance information: Whether the service is strategic.
  • Business information: Number of users and geographical reach.
  • Responsibilities: The names of the organizations providing the service and being business owner and IT owner of the service, the organization operating the service, and the users who are IT owner, business owner, and architect.
  • Business service group information: The ID, name, description, type, last update, and the names of the superordinate business service groups on the top two levels of the business service group hierarchy.
• SAG_ANDB_Service_ServiceItem

  This report has information about business services and the service items delivering them. The report includes:

  • General information about the business service: ID, name, version, short name, alias, description, type, and last change date.
  • Status information: Start and end dates, the successor service for this service, release status, and object state, and the start dates of the lifecycle phases as well as the end date of the lifecycle.
  • Strategic and compliance information: Whether the service is strategic.
  • Business information: Number of users and geographical reach.
  • Responsibilities: The names of the organizations providing the service and being business owner and IT owner of the service, the organization operating the service, and the users who are IT owner, business owner, and architect.
  • Service item information: The name and the asset type.