Output RACI matrix

If the processes and the organizational responsibilities for the individual activities conform to the modeling conventions required, they can be evaluated using 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.

If you are also using ARIS, the process participations are displayed as a RACI matrix in the portal by default.

Procedure

  1. Select the process model.

  2. Activate the Evaluate tab bar.

  3. Click Start report Start report. The Report Wizard opens.

  4. Double-click the report RA(S)CI - Output organizational participations in processes.

  5. Specify the relevant settings and click Finish.

The responsibilities are output in the form selected.