Use RACI matrix

Use the RA(S)CI matrix to clearly represent and evaluate organizational responsibilities for activities in processes. RA(S)CI stands for Responsible, Accountable, (Supportive), Consulted, Informed. The matrix shows which organizational unit participates in activities of a process and in what manner:

By using the corresponding objects and connections in process models, they can be output with the report RA(S)CI - Output organizational participations in processes. By default, this report does not return any Supportive information. To output this information, your script administrator must set the g_bRASCI variable to true.

In the portal, process participations are displayed by default as a RACI matrix in Classic view and Default view. You can configure the representation as RASCI matrix. Please contact your local Software AG sales organization.

In the RACI matrix, RACI data is displayed under the following conditions:

Topics

Create diagram for RA(S)CI matrix

Output RACI matrix

Valuable information