RACI Management (BPMN)
This report presents a matrix with org-units in columns and operations or processes in rows. RACI roles are displayed in the cells and can be directly modified by the user if needed.
RACI values can be automatically determined based on the participant assigned to the org-unit performing the operation or process.
Path
Navigation bar > Reports > Create a report
Report parameters
 
Parameter
Constraints
Org-Unit
At least one mandatory object
Process or operation
At least one mandatory object
 
Result