Description Sectioned by role/resource/asset based on prompted value. 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 HTML output.
Type List
Object Version Current objects
Prompts
  1. Dropdown list: Environment
  2. Multiple select list box: Role/Resource/Asset – Cascades from prompt 1
Attributes
  • Role/Resource/Asset
  • Name
  • Process
  • Flow Object
  • R
  • A
  • C
  • I

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