RACI Management (BPMN)
This report presents a matrix with org-units in columns and operations or processes in rows. RACI roles are displayed in the cells and can be directly modified by the user if needed.
RACI values can be automatically determined based on the participant assigned to the org-unit performing the operation or process.
Path
Navigation bar > Reports > Create a report
Report parameters
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Parameter
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Constraints
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|---|---|
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Org-Unit
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At least one mandatory object
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Process or operation
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At least one mandatory object
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Result
