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:
Responsible indicates who assumes execution responsibility. It shows who is responsible for performing an activity and who actually performs it, but also who assumes the disciplinary responsibility. Execution responsibility must be assigned to at least one role, although others (see Supportive) can be delegated to assist in the work required.
Accountable identifies the person ultimately answerable for the correct and thorough completion of a task. Thus, 'Accountable' may be the one in charge of managing the costs, that is, the one who assumes project budget responsibility. The decides on and accepts connections are evaluated in order to mark this responsibility.
(Supportive relates to the person supporting the person responsible (see 'Responsible') in performing the activity.)
Consulted shows who has a consulting role. This organizational unit - typically a group of subject matter experts - is asked for advice prior to a final decision being made or a final action being taken.
Informed specifies who must be informed. It indicates who is kept up to date on the progress or completion of a task.
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:
The connections are used in the selected process model.
The connections are used in a function allocation diagram that is assigned to a function of the selected process model.