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Nintex Promapp RACI Responsible, Accountable, Consulted and Informed

Question

How does the RACI section of a Process work in Nintex Promapp? 

 

Answer

The RACI section is built from the Process, the roles assigned to the Process and other areas.

Nintex Promapp users are assigned to the RACI as follows:

* Responsible - Swimlane role owners (Users assigned Process activities)
* Accountable - Process Owner, Process Expert (and Process Approvers , Process Publishers & Risk Managers in Approval mode) 
* Consulted - Stakeholders of a process
* Informed – All the above users (notified with dashboard notifitcations), Risk Managers (Normal Mode), System Owners and System Stakeholders

 

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Last update:
‎02-03-2021 02:24 AM
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