Org-Unit and owned org-units RACI Matrix (BPMN)
This report describes a matrix presenting the RACI value of org-units presented in columns related to operations and/or processes presented in rows.
For more details on managing RACI, see Defining Org-Unit Responsibilities.Path
Navigation bar > Reports > Create a report.
Description
The Level field enables to indicate the number N of the depth level for searching sub-org-units. If this field is empty, all the sub-org-units are displayed.
The report searches for all sub-org-units of the given org-unit given as parameter to N levels and adds this org-unit. It presents in columns the org-units found, and in rows the operations or processes associated with these org-units, with the RACI value in the cell.