HOPEX Business Process Analysis > HOPEX Business Process Analysis Reports > Managing Processes > Organizational Process and sub-processes RACI Matrix (BPMN)
Organizational Process and sub-processes RACI Matrix (BPMN)
Like report Organizational Process RACI Matrix (BPMN), this report describes a matrix presenting the RACI value of org-units presented in columns related to operations and/or organizational processes presented in rows.
*For more details on managing RACI, see Process responsibilities.
The second parameter of this report indicates the number N of the depth level of search for sub-processes. If this number is not indicated, it takes into account the entire sub-process hierarchy.
The report searches for all sub-processes of the process given as parameter to N levels and adds this process. It presents in columns the org-units found, and in rows the organizational processes associated with these org-units, with the RACI value in the cell.