scduffy
Canvas Initiate

System stakeholders in process RACI

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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?

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TraceyMcK
Design Dabbler

Re: System stakeholders in process RACI

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In my organisation the System owner and system are separate data points, so the system owner would need to be added.

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Noala
Forms Fledgling

Re: System stakeholders in process RACI

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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:

Noala_0-1624587747345.png

 

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scduffy
Canvas Initiate

Re: System stakeholders in process RACI

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Thanks!
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