Business Process RACI Matrix (BPMN)
This report is a matrix presenting the RACI value of org-units presented in columns related to operations and/or organizational processes presented in rows.
The org-units and organizational processes presented are directly connected to business processes specified as parameters.
To generate a matrix to search for organizational processes and operations in depth, you must use report "Business Process and Sub-Process RACI Matrix (BPMN)", page 192.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
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 |
|---|---|---|
Object | Business process | At least one object mandatory. |