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Status Open for voting
Categories Reporting
Created by Guest
Created on Mar 11, 2022

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Report to visualize the RACI matrix for each role

Make it possible to extract a report for each role where its RACI is evidenced.
This report would allow us to see for which processes a certain role is responsible, is consulted, is a stakeholder, etc.
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  • Guest
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    |     Sep 7, 2022
    Thank you for the suggestion. We don't have this exact report planned right now, however you could get some use from the Role Involvement report from the Roles page. We'll leave this open for voting to gauge interest from other clients.