Impact Assessment Score as a RAG Status

ActiveDiscover impact assessment score as a RAG status will be presented in various ActiveControl application areas where a status column is available if there was a successful completion of an ActiveDiscover analysis run. If there is no ActiveDiscover impact assessment score available, then the ActiveDiscover impact assessment score RAG status will not be visible.

ActiveDiscover impact assessment score as a RAG status is available in the following ActiveControl application areas.

• Business Tasks within a Project
• Project Items within a Project
• Transports within a Business Task
• Global View Control Points
• My Approvals
• My Testing
• My Changes

• Business Tasks within a Project
  
  
  
  Figure AC14-1: ActiveDiscover impact assessment score in Business Tasks within a Project
  
  
• Project Items within a Project
  
  
  
  Figure AC15-1: ActiveDiscover impact assessment score in Project Items within a Project
  
  
  Clicking on “Show All Transports” icon will open a new dialog box and display the full list of transports and its associated ActiveDiscover impact assessment score RAG status.
  
  
  
  Figure AC15-3: ActiveDiscover impact assessment score in Project Items within a Project – Show All Transports
  
  
• Transports within a Business Task
  
  
  
  Figure AC17-1: ActiveDiscover impact assessment score in Transports within a Business Task
  
  
• Global View Control Points
  
  
  
  Figure AC20-1: ActiveDiscover impact assessment score in Global View Control Points
  
  

*ActiveDiscover impact assessment score RAG status in Global View is only available for Business Task/Transport Form and it is not available for Project.

• My Approvals
  
  
  
  Figure AC21-1: ActiveDiscover impact assessment score in My Approvals
  
  
  Clicking on “Show All Transports” icon will open a new dialog box and display the full list of transports and its associated ActiveDiscover impact assessment RAG status.
  
  
  
  Figure AC21-2: ActiveDiscover impact assessment score in My Approvals – Show All Transports
  
  
• My Testing
  
  
  
  Figure AC21-1: ActiveDiscover impact assessment score in My Testing
  
  
  Clicking on “Show All Transports” icon will open a new dialog box and display the full list of transports and its associated ActiveDiscover impact assessment RAG status.
  
  
  
  Figure AC21-2: ActiveDiscover impact assessment score in My Testing – Show All Transports
  
  
• My Changes
  
  
  ActiveDiscover impact assessment will be available for all 4 tabs – My Transport Forms, My Changes, My Roles, My Teams.
  
  
  
  Figure AC23-1: ActiveDiscover impact assessment score in My Changes
  
  

As per the 3-level hierarchy navigation described in the core concepts section, the ActiveDiscover impact assessment score RAG status icon is a clickable item. For all the application areas described above, clicking the ActiveDiscover impact assessment score RAG status icon will display the ActiveDiscover “Impact Analysis Summary” in a dialog box.

Figure AC421-1: ActiveDiscover Impact Analysis Summary

If detailed analysis of the ActiveDiscover impact assessment score is required, then clicking on the “More Details” text on the ActiveDiscover “Impact Analysis Summary” dialog box will redirect to the main dashboard of ActiveDiscover by opening a new tab in the existing browser.

Figure AC118-3: ActiveDiscover main dashboard