• Description: This matrix is showing any given object on the y-axis and Org. Unit, Asset, Role, and/or Resource objects on the x-axis. RACI details in the middle section.

  • Use Case: Gives the opportunity to see the association of any objects with Org. Unit, Asset, Role, and/or Resource.

  • Type: Matrix

  • Object Version: Current object and Published versions available

  • Prompts: Language, Environment, Source Object (any objects), and target Object (Org. Unit, Asset, Role, and/or Resource).

  • Attributes: Any object on the vertical axis, one of these specific objects on the horizontal axis: Org. Unit, Asset, Role, and/or Resource and RACI values in the middle.

  • Key Values/Visualizations: The RACI values in the middle can show more than one value at the same time.


Matrix – Target Audience:


Powered by BetterDocs