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
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
