Track and Trace Power BI Reports Documentation /

ITSP Activities Reports

ITSP Activities Longer Than 14 Days 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 Long Open Items Page

• 5 Document control

  • 5.1 Contact person
  • 5.2 Revision History

1 Standard description

This document will define the PowerBI report that shows the details regarding tasks open for more than 14 days.

2 Data Source

ITSP reports and ODS database

3 Refresh Schedule

Refresh frequency: Daily

Time zone: UTC + 01:00

Time: 07:00 AM

      12:00 PM

      15:00 PM

4 Long Open Items Page

This page shows the details regarding any task that has been open more then 14 days.

5 Document control

5.1 Contact person

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

5.2 Revision History

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

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