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BPM - Business Process Analysis > Process Governance > Responsibility Assignment (RACI) > Generating a RACI Matrix

Generating a RACI Matrix

Several reports present a RACI matrix with org-units as columns and operations or processes as rows. The cells display the RACI roles (Responsible, Accountable, Consulted, Informed) that the user can modify or confirm.

See the following reports for further information:

• Processes

• RACI Management (BPMN)

• Process and sub-processes RACI Matrix (BPMN)

• Org-Units

• RACI

• Org-Unit and sub org-units RACI Matrix (BPMN)