🔬 Risk Assessment Dashboard

Proactive risk management using FMEA (Failure Mode and Effects Analysis) to identify and mitigate potential issues before they become incidents.

10
Active Processes
1
Failure Modes
0
High Risk Items
1
Pending Actions

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Process Maps

mm (Discovered)

Jul 12, 2025

mm 🔍 PROCESS MINING ANALYSIS ================================ Discovery Algorithm: ALPHA Source Data: 17 events, 4 cases Analysis Date: 2025-07-12 21:38:36 📊 ACTIVITY ANALYSIS Total Activities Discovered: 7 Most Frequent Activity: Start Order Activity Coverage Range: 5.9% - 23.5%

Steps: 7 Creator: (mo)
flowchart LR S1[Start Order] S1 --> S2 S2[Process Payment] S2 --> S3 S3[Pack Items] S3 --> S4 S4[Ship Order] S4 --> S5 S5[Handle Return] S5 --> S6 S6[Refund Customer] S6 --> S7 S7[Follow Up]
🔍 Discovered Process
Quality Score: 0.84
Complexity: Moderate
Process Variants: 4
Avg Duration: 0.4h
Edit Process FMEA Analysis 🎯 STPA 🌳 FTA 📊 Full Analytics 📋 Summary

xxx (Discovered)

Jul 12, 2025

xxx 🔍 PROCESS MINING ANALYSIS ================================ Discovery Algorithm: HEURISTIC Source Data: 17 events, 4 cases Analysis Date: 2025-07-12 21:35:49 📊 ACTIVITY ANALYSIS Total Activities Discovered: 7 Most Frequent Activity: Start Order Activity Coverage Range: 5.9% - 23.5%

Steps: 7 Creator: (mo)
flowchart LR S1[Start Order] S1 --> S2 S2[Process Payment] S2 --> S3 S3[Pack Items] S3 --> S4 S4[Ship Order] S4 --> S5 S5[Handle Return] S5 --> S6 S6[Refund Customer] S6 --> S7 S7[Follow Up]
🔍 Discovered Process
Quality Score: 0.84
Complexity: Moderate
Process Variants: 4
Avg Duration: 0.4h
Edit Process FMEA Analysis 🎯 STPA 🌳 FTA 📊 Full Analytics 📋 Summary

x (Discovered)

Jul 12, 2025

x 🔍 PROCESS MINING ANALYSIS ================================ Discovery Algorithm: DFG Source Data: 17 events, 4 cases Analysis Date: 2025-07-12 20:26:58 📊 ACTIVITY ANALYSIS Total Activities Discovered: 7 Most Frequent Activity: Start Order Activity Coverage Range: 5.9% - 23.5%

Steps: 7 Creator: (mo)
flowchart LR S1[Start Order] S1 --> S2 S2[Process Payment] S2 --> S3 S3[Pack Items] S3 --> S4 S4[Ship Order] S4 --> S5 S5[Handle Return] S5 --> S6 S6[Refund Customer] S6 --> S7 S7[Follow Up]
🔍 Discovered Process
Quality Score: 0.84
Complexity: Moderate
Process Variants: 4
Avg Duration: 0.4h
Edit Process FMEA Analysis 🎯 STPA 🌳 FTA 📊 Full Analytics 📋 Summary

CT (Discovered)

Jul 12, 2025

x 🔍 PROCESS MINING ANALYSIS ================================ Discovery Algorithm: DFG Source Data: 17 events, 4 cases Analysis Date: 2025-07-12 20:25:55 📊 ACTIVITY ANALYSIS Total Activities Discovered: 7 Most Frequent Activity: Start Order Activity Coverage Range: 5.9% - 23.5%

Steps: 7 Creator: (mo)
flowchart LR S1[Start Order] S1 --> S2 S2[Process Payment] S2 --> S3 S3[Pack Items] S3 --> S4 S4[Ship Order] S4 --> S5 S5[Handle Return] S5 --> S6 S6[Refund Customer] S6 --> S7 S7[Follow Up]
🔍 Discovered Process
Quality Score: 0.84
Complexity: Moderate
Process Variants: 4
Avg Duration: 0.4h
Edit Process FMEA Analysis 🎯 STPA 🌳 FTA 📊 Full Analytics 📋 Summary

x (Discovered)

Jul 12, 2025

x 🔍 PROCESS MINING ANALYSIS ================================ Discovery Algorithm: DFG Source Data: 17 events, 4 cases Analysis Date: 2025-07-12 20:25:14 📊 ACTIVITY ANALYSIS Total Activities Discovered: 7 Most Frequent Activity: Start Order Activity Coverage Range: 5.9% - 23.5%

Steps: 7 Creator: (mo)
flowchart LR S1[Start Order] S1 --> S2 S2[Process Payment] S2 --> S3 S3[Pack Items] S3 --> S4 S4[Ship Order] S4 --> S5 S5[Handle Return] S5 --> S6 S6[Refund Customer] S6 --> S7 S7[Follow Up]
🔍 Discovered Process
Quality Score: 0.84
Complexity: Moderate
Process Variants: 4
Avg Duration: 0.4h
Edit Process FMEA Analysis 🎯 STPA 🌳 FTA 📊 Full Analytics 📋 Summary

x (Discovered)

Jul 12, 2025

xx 🔍 PROCESS MINING ANALYSIS ================================ Discovery Algorithm: DFG Source Data: 17 events, 4 cases Analysis Date: 2025-07-12 20:17:43 📊 ACTIVITY ANALYSIS Total Activities Discovered: 7 Most Frequent Activity: Start Order Activity Coverage Range: 5.9% - 23.5%

Steps: 7 Creator: (mo)
flowchart LR S1[Start Order] S1 --> S2 S2[Process Payment] S2 --> S3 S3[Pack Items] S3 --> S4 S4[Ship Order] S4 --> S5 S5[Handle Return] S5 --> S6 S6[Refund Customer] S6 --> S7 S7[Follow Up]
🔍 Discovered Process
Quality Score: 0.84
Complexity: Moderate
Process Variants: 4
Avg Duration: 0.4h
Edit Process FMEA Analysis 🎯 STPA 🌳 FTA 📊 Full Analytics 📋 Summary

x (Discovered)

Jul 12, 2025

cc 🔍 PROCESS MINING ANALYSIS ================================ Discovery Algorithm: DFG Source Data: 17 events, 4 cases Analysis Date: 2025-07-12 20:14:16 📊 ACTIVITY ANALYSIS Total Activities Discovered: 7 Most Frequent Activity: Start Order Activity Coverage Range: 5.9% - 23.5%

Steps: 7 Creator: (mo)
flowchart LR S1[Start Order] S1 --> S2 S2[Process Payment] S2 --> S3 S3[Pack Items] S3 --> S4 S4[Ship Order] S4 --> S5 S5[Handle Return] S5 --> S6 S6[Refund Customer] S6 --> S7 S7[Follow Up]
🔍 Discovered Process
Quality Score: 0.84
Complexity: Moderate
Process Variants: 4
Avg Duration: 0.4h
Edit Process FMEA Analysis 🎯 STPA 🌳 FTA 📊 Full Analytics 📋 Summary

xx (Discovered)

Jul 12, 2025

x 🔍 PROCESS MINING ANALYSIS ================================ Discovery Algorithm: DFG Source Data: 17 events, 4 cases Analysis Date: 2025-07-12 20:08:45 📊 ACTIVITY ANALYSIS Total Activities Discovered: 7 Most Frequent Activity: Start Order Activity Coverage Range: 5.9% - 23.5%

Steps: 7 Creator: (mo)
flowchart LR S1[Start Order] S1 --> S2 S2[Process Payment] S2 --> S3 S3[Pack Items] S3 --> S4 S4[Ship Order] S4 --> S5 S5[Handle Return] S5 --> S6 S6[Refund Customer] S6 --> S7 S7[Follow Up]
🔍 Discovered Process
Quality Score: 0.00
Complexity: Unknown
Process Variants: N/A
Avg Duration: h
Edit Process FMEA Analysis 🎯 STPA 🌳 FTA 📊 Full Analytics 📋 Summary

xx (Discovered - Simple)

Jul 07, 2025

xx Discovered using Simple Process Mining Algorithm: dfg Source: 17 events, 4 cases

Steps: 7 Creator: (mo)
flowchart LR S1[Start Order] S1 --> S2 S2[Process Payment] S2 --> S3 S3[Pack Items] S3 --> S4 S4[Ship Order] S4 --> S5 S5[Handle Return] S5 --> S6 S6[Refund Customer] S6 --> S7 S7[Follow Up]
Edit Process FMEA Analysis 🎯 STPA 🌳 FTA

TX

Jul 05, 2025

TX

Steps: 6 Creator: (mo)
flowchart LR S1[CT] S1 --> S2 S2[Plan] S2 --> S3 S3[IMRT?] S3 --> S4 S4[hand calc] S4 --> S5 S5[QA] S5 --> S6 S6[Treat]
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