RA(S)CI - Output organizational participations in processes

Use

This report supplies information on which organizational elements participate in the activities (functions) of a process and in what manner. Organizational responsibilities and participations are output in a matrix.

The report returns plausible results if your processes and the organizational responsibilities for the individual activities conform to the modeling conventions required.

RA(S)CI stands for Responsible, Accountable, (Supportive), Consulted, Informed.

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.

The matrix shows which organizational unit participates in activities of a process and in what manner:

In the RACI matrix, RACI data is displayed under the following conditions:

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.

RACI chart

Context

Output format

See also

What reports are available?