SAP Knowledge Base Article - Public

3244845 - Include 'Risk & Control' ids' and IT application names in Process Documentation report


  • Customer wants Control ids, Risk ids and IT application names to be included in Process Documentation reports.


SAP Signavio Process Manager 3.0

Reproducing the Issue

  1. Open Explorer.
  2. Select a diagram that includes Control Ids, Risk Ids and IT application names from the menu.
  3. In top menu, click Reporting
  4. Select 'Process Documentation (Word)' or 'Process Documentation (PDF)' 
  5. Open the newly created document.
  6. See that Control Ids, Risk Ids and IT application names are not included in the document.


The functionality the customer is requesting is not currently part of our application


If you would like this functionality to be considered for inclusion in future releases, please express your interest by raising a case via the SAP for Me and reference this article.



process, manager, explorer, documentation, pdf, word, risk, control, id, application, name, icon , KBA , BPI-SIG-CA-INT-PDF , PDF Import / Export for SAP Signavio , Product Enhancement


SAP Signavio Process Manager 3.0