Generating a RACI Matrix of a Process
From an process you can generate a matrix presenting:
• The processes and sub-processes connected to a given process,
• Operations of these sub-processes,
• Org-units concerned by these processes and operations.
For more details on reports relating to the RACI, see Managing RACI (BPMN).To generate a RACI Matrix of a Process:
Open the Reporting > RACI property page of the process.The analysis report is displayed carrying the letter representing the responsibility of the org-unit in the process or operation:
You obtain a result like this:
