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