The Responsibilities Summary provides users with a RASCI-VS Matrix, allowing users to see all the associated parties in a given process. This table summarizes all the RASCI-VS Assignments made on a process and its flow objects and can include:
- Associated Roles
- Associated Resources
- Associated Assets
- Associated Org Units
To access the Responsibilities Summary sections:
1) Navigate to the details page of the process you wish to view
2) Click on the + on the left of the process name
3) Click on the Summary section
4) Click on the Responsibilities section under Summary
Hinterlasse einen Kommentar.