BPM - Business Process Analysis > Reports and Analysis Tools > Managing Processes > Process and sub-processes RACI Matrix (BPMN)
Process and sub-processes RACI Matrix (BPMN)
This report outlines a process and examines its operations and related sub-processes (including processes invoked by these operations) up to a specified level of detail, denoted as N. By default, the report provides information up to 2 levels.
The report organizes the identified operations or processes as rows, and the corresponding org-units as columns. The cells display the respective RACI (Responsible, Accountable, Consulted, Informed) roles for each operation or process.
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