The Uploaded SOP Files widget provides a dropdown that allows you to select between the created SOP Processes in the current project. Upon selection of a Process, a table of its companion files' upload statuses is presented. A green checkmark indicates that it has been uploaded and processed. Purple X's indicate that file is not included in the Process, but is optional. A red X is shown for files that are both required and missing (i.e. SOP). If a diagram has been generated, a thumbnail of the process will be rendered below the status table, showing a preview of the whole process.
When an SOP process has been selected, to the immediate right of the dropdown will be a link to the selected procedure's import analyzer. Allowing you to upload new files, or replace existing ones associated with the current procedure.
If a diagram has been generated from the Process and that diagram has exported Simulation artifacts, a link for Discrete or Monte Carlo is shown which will navigate you to the 'Entity View' of that Simulation artifact.