Generating a RACI Matrix of an Organizational Process
From an organizational process you can generate a matrix presenting:
• Organizational processes connected to current process or to its sub-processes,
• Operations of these organizational sub-processes,
• Org-units concerned by these organizational processes and operations.
For more details on reports relating to the RACI, see Managing RACI (BPMN).To generate an RACI matrix from an organizational process, for example:
1. Open the Reporting > RACI property page of the process.
The analysis report is displayed carrying the letter representing the responsibility of the org-unit in the process or operation:
You obtain a result like this:
