This reports displays a matrix with Org-Units in columns and Operations or Processes in lines. The cells present the RACI value: Responsible, Accountable, Consulted or Informed.

This value can be automatically computed when a participant assigned to the org-unit realizes the operation or process. It can be changed or confirmed by the user.

A warning is displayed when the org-unit responsible for an operation or accountable for a process is not connected through a participant to this operation or process.

HOPEX Business Process Analysis.