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?
Best answer by Noala
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Userlevel 1
In my organisation the System owner and system are separate data points, so the system owner would need to be added.
Userlevel 3
+8
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:
Thanks!
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