Managing RACI (BPMN)
This report displays a matrix with org-units in columns and organizational processes operations in rows.
For more details on managing RACI, see "Consulting the RACI Matrix of Org-Units", page 110.Cells of this matrix are filled with a letter representing responsibility of the org-unit in the process (or operation):
• (A) for Accountable
• (R) for Responsible
• (R/A) for Responsible/Accountable
• (C) for Consulted
• (I) for Informed
This value can be automatically proposed when a participant assigned to the org-unit executes the operation or organizational process. It can be modified or confirmed by the user.
A warning is displayed when the org-unit executing an operation or responsible for a process is not connected via an intermediary participant to this operation or process.
If you click button 
, the context of the responsibility of the org-unit is indicated. You can view:
, the context of the responsibility of the org-unit is indicated. You can view: • the name of the participant to which the org-unit is assigned
• the name of the process that is owner of the participant
Report parameters
Parameter | Parameter type | Constraints |
|---|---|---|
Org-unit (in columns) | Org Unit | At least one object mandatory. |
Process (in rows) | Organizational process or operation | At least one object mandatory. |