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
Select the process model.
Activate the Evaluate tab bar.
Click Start report. The Report Wizard opens.
Double-click the report RA(S)CI - Output organizational participations in processes.
Specify the relevant settings and click Finish.
The responsibilities are output in the form selected.