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Description: This reports shows, a specific entity or attribute, a full view into RACI, and CRUD relationships through matrices and visualizations presenting associations with assets and processes.
- Use Case: See the RACI, CRUD possibilities, and all the related assets and touchpoints
- Type: Dashboard & List
- Object Version: Current object and Published versions available
- Prompts: Language, Environment, and a choice between a specific Entity or Attributes
- Attributes: Roles/Org. Unit/Resource RACI and CRUD values; Asset RACI values, Process CRUD values
- Key Values/Visualizations: At the top, the two matrices show the RACI for the roles and Org. Unit with their associated name, the second one presents the CRUD values with the Roles and Resources with their associated name. Below, the graph/matrix on the left provides answers on the asset relationship selected and shows the element in the list below with a RACI matrix. The graph on the bottom right shows all the touchpoints to the process separated by process set, the matrix under it gives the detail on all the related processes.
Content & Dashboard :
