The Export RASCI chart report is not available in ARIS anymore. If you still want use this report:
Import it from the ARIS installation media.
Make sure that:modeling conventions.
, , and used in processes differ from theEPC (API name MT_EEPC)
EPC (column display) (API name MT_EEPC_COLUMN)
EPC (material flow) (API name MT_EEPC_MAT)
EPC (row display) (API name MT_EEPC_ROW)
EPC (table display) (API name MT_EEPC_TAB)
EPC (horizontal table display) (API name MT_EEPC_TAB_HORIZONTAL)
Industrial process (API name MT_IND_PROC)
Office process (API name MT_OFFICE_PROC)
PCD (API name MT_PRCS_CHN_DGM)
PCD (material flow) (API name MT_PCD_MAT)
BPMN collaboration diagram (BPMN 2.0) - (API name MT_BPMN_COLLABORATION_DIAGRAM)
BPMN process diagram (BPMN 2.0) (API name MT_BPMN_PROCESS_DIAGRAM)
Enterprise BPMN collaboration diagram (API name MT_ENTERPRISE_BPMN_COLLABORATION)
Enterprise BPMN process diagram (API name MT_ENTERPRISE_BPMN_PROCESS)
Function allocation diagram (API name MT_VAL_ADD_CHN_DGM)
This model must be assigned to a process model.
Group (API name OT_GRP)
Employee variable (API name OT_EMPL_INST)
Organizational unit (API name OT_ORG_UNIT)
Organizational unit type (API name OT_ORG_UNIT_TYPE)
Person (API name OT_PERS)
Role (API name OT_PERS_TYPE)
Position (API name OT_POS)
System organizational unit type (API name OT_SYS_ORG_UNIT_TYPE)
Responsible (R)
decides on (API name CT_DECD_ON)
decides on (API name CT_DECID_ON)
carries out (API name CT_EXEC_1)
carries out (API name CT_EXEC_2)
accepts (API name CT_AGREES)
Accountable (A)
is IT responsible for (API name CT_IS_DP_RESP_1)
is IT responsible for (API name CT_IS_DP_RESP_2)
is technically responsible for (API name CT_IS_TECH_RESP_1)
is technically responsible for (API name CT_IS_TECH_RESP_3)
Supportive (S)
contributes to (API name CT_CONTR_TO_1)
contributes to (API name CT_CONTR_TO_2)
is assigned to (API name CT_IS_ASSIG_1)
can be assigned to (API name CT_CAN_BE_ASSIG)
Consulted (C)
has consulting role in (API name CT_HAS_CONSLT_ROLE_IN_1)
has consulting role in (API name CT_HAS_CONSLT_ROLE_IN_2)
Informed (I)
must be informed about (API name CT_MUST_BE_INFO_ABT_1)
must be informed about (API name CT_MUST_BE_INFO_ABT_2)
must be informed on cancellation (API name CT_MUST_BE_INFO_ON_CNC_1)
must be informed on cancellation (API name CT_MUST_BE_INFO_ON_CNC_2)
must inform about result of (API name CT_MUST_INFO_ABT_RES_OF)
must inform about result of (API name CT_MUST_INFO_ABT_RES)
The Export RASCI chart report has been replaced by the RA(S)CI - Output organizational participations in processes report that evaluates process models created under special modeling conventions.
Use
The report creates a so-called RASCI chart, which is used to identify roles and responsibilities in an organizational change process. Since improvement processes do not run on their own, it is necessary to describe who has to do what for an improvement to occur.
The acronym RASCI stands for the initial letters of the responsibilities listed below. In RASCI charts, the connections between organizational units and functions are indicated with the letters R, A, S, C or I.
Responsible (R) - Responsible for implementation. The person(s) providing the initiative for implementation (by others) or performing the activity themselves. More than one person can be responsible.
Accountable (A) - Responsible in the sense of approving, authorizing, or signing off. The person who has the responsibility in a legal or business sense. A single person is responsible for a function in this sense.
Supportive (S). This role indicates that several actors contribute to the function of supporting the person accountable.
Consulted (C). A person whose advice is sought. Also interpreted as a responsibility from a business perspective.
Informed (I) - to be informed. A person who receives information about the progress or result of the activity or has the privileges required to receive information.
The result of the report is an Excel workbook containing several tables. Each process model included creates a table. The first table consists of a full list of the functions and organizational units of the process models included.
Context
Individual process
List of processes
Process hierarchy
Output format
XLS