Which connections can be used for a RACI matrix?

The following connections between organizational elements and functions are evaluated by the RACI matrix:

Responsible (R)

• carries out (API name: CT_EXEC_1)
• carries out (API name: CT_EXEC_2)

Accountable (A)

• decides on (API name: CT_DECD_ON)
• decides on (API name: CT_DECID_ON)
• accepts (API name: CT_AGREES)

Consulted (C)

• is technically responsible for (API name CT_IS_TECH_RESP_1)
• is technically responsible for (API name CT_IS_TECH_RESP_3)
• 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)

If RA(S)CI was set, the following connections are additionally available:

Supportive (S)

• contributes to (API name CT_CONTR_TO_1)
• contributes to (API name CT_CONTR_TO_2)

See also

Create process model for RACI matrix