Create diagram for RA(S)CI matrix

Model processes and organizational responsibilities for the individual activities by using the required model, object, and connection types. These processes can be displayed as a matrix and output as a matrix using the report RA(S)CI - Output organizational participations in processes.

Procedure

  1. Create a process based on specific model types.

  2. Use objects and connections that are evaluated by the report.

  3. Save the process.

You have modeled a process whose responsibilities can be output using the report RA(S)CI - Output organizational participations in processes. If you are also using ARIS, the diagrams are displayed as a RACI matrix in the Published content view by default.

See also

Which diagrams can be used for a RACI matrix?

Objects used for a RACI matrix

Which connections can be used for a RACI matrix?