Display RACI matrix

A RACI matrix can display the activities of a process and the associated organizational responsibilities.

Procedure (quick video)

  1. Click Portal Portal if it is not activated yet.
  2. If your administrator has published multiple databases, select the required database by clicking the current database name next to the Database database symbol and then clicking the name of the relevant database.
  3. Click Groups in the Classic view or Processes in the Default view.
  4. Show the Navigation Navigation bar if it is not visible yet.
  5. In the Navigation Navigation, open the group in which the required process is stored.
  6. Click the name of the process for which you want to display the RACI matrix. The entry RACI is shown.
  7. Click RACI.

The RACI matrix is displayed for the process model you have selected. The functions of the process are arranged in rows, the organizational elements are arranged in columns. 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.

You can use the RA(S)CI - Output organizational participations in processes report to output the RACI matrix in Microsoft® Excel format from an open process model. 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.

See also

Create process model for RACI matrix