Description Grouped by role/resource/asset. Process and flow objects inside the process are displayed. The RACI designation is marked by an X in the appropriate column.
Use Case Use this report to see RACI responsibilities for all processes and flow objects inside of them. Optimized for Excel Output.
Type List
Object Version Current objects
Prompts
  1. Select Environment
  2. Select Roles, Resources or Assets to view their RACI
Attributes
  • Process
  • Flow Object
  • R
  • A
  • C
  • I

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