Concepts > Report Templates > Organizational Process and sub-processes RACI matrix (BPMN)
Organizational Process and sub-processes RACI matrix (BPMN)
This report describes an organizational process.
It looks at N level for operations and sub-organizational processes (and organizational processes called by the operations).
The report has a second parameter to indicate the level N. By default it is 2 levels.
This report presents operation or organizational processes found as lines and org-units connected to them as columns and RACI values in the cells.
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Report Parameters