4.4.4.2.9.1 Responsibilities Summary

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:

1. Associated Roles
2. Associated Resources
3. Associated Assets
4. 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