Organizational Process RACI Matrix (BPMN)
This report is a matrix presenting the RACI value of org-units presented in columns related to organizational processes presented in rows.
For more details on managing RACI, see Process responsibilities.To generate a matrix to search for organizational processes and operations in depth, you must use report Organizational Process and sub-processes RACI Matrix (BPMN).To generate A RACI matrix from the Reports navigation pane:
1. Select Other Reports then the Reports tile.
2. In the My Reports tab, click New.
The report creation dialog box opens.
3. In the list of report templates, select “Business Process RACI Matrix (BPMN)”, then click Next.
4. Then select the organizational process that interests you.
You obtain a result like this:
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.
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 |
|---|---|---|
Process (in rows) | Organizational process or operation | At least one object mandatory. |