Process Raci Matrix

  • Description: This report provides a matrix that is showing a given process flow objects on the y-axis, org objects on the x-axis, and the RACI values in the middle section.

  • Use Case: Gives the opportunity to see all the related elements for the flow objects of a specific process

  • Type: Matrix

  • Object Version: Current object and Published versions available

  • Prompts: Language, Environment, a specific Process and one to many Flow Object Type

  • Attributes: Process Name, Identifier, Version, Last Modification date, Flow Object Sequence Number & Name, RACI values, related Asset, Role, and Org. Units

  • Key Values/Visualizations: The matrix shows a list of the flow objects and the role, asset, or org. units elements that can be categorized or can intervene in the activities.


Matrix – Target Audience:


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