If a system is tagged in a process, is the system stakeholder automatically added to the RACI matrix for that process or would they need to be added manually?
Solved
System stakeholders in process RACI
- Nintex Partner
Best answer by Noala
Yes, our experience is that system owners are automatically added to the RACI by Promapp when a system is referenced (tagged) in a process.
They appear in the Informed section of the RACI as shown in this screenshot:
In my organisation the System owner and system are separate data points, so the system owner would need to be added.
Translate
+8Yes, our experience is that system owners are automatically added to the RACI by Promapp when a system is referenced (tagged) in a process.
They appear in the Informed section of the RACI as shown in this screenshot:
Translate
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.