Track and Trace Power BI Reports Documentation

IT TAT Roadmap Report

Version: 1, effective date: 22-Feb-2023

Alice Galoiu

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Contents

• 1 Standard description

• 2 Data Source

• 3 Refresh Schedule

• 4 Content

• 5 Pages

  • 5.1 Quarterly
  • 5.2 Monthly
  • 5.3 Weekly
  • 5.4 Daily

• 6 Document control

  • 6.1 Contact person
  • 6.2 Revision History

1 Standard description

This document will demonstrate the PowerBI roadmap with details daily, weekly, monthly and quarterly in order to have an overview of Change Requests, Demands and Projects.

2 Data Source

ITSP

3 Refresh Schedule

Refresh frequency: daily

Time zone: UTC + 02.00

Time: 12:00 AM

4 Content

IT TAT Roadmap Report contain 9 pages, 4 pages visible, 5 pages that can be accessed with Drill-through function or buttons from pages.

5 Pages

5.1 Quarterly

This page shows the number of InstanceID’s by Partner , Alerts and Codes.

5.2 Monthly

5.3 Weekly

5.4 Daily

6 Document control

6.1 Contact person

Questions and feedback regarding this standard should be submitted to Alice Galoiu

6.2 Revision History

Version	Effective date	Purpose of change	Author
1	22-Feb-2023	First version of the document	Alice Galoiu

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