Processes have a RASCI tab that shows the Roles and Positions involved in the Process.
When populating the steps for a process, you can select what roles or positions are interacting with the step.
Select if they are being Consulted, Informed, or Supported within this step.
You can view the list of all the roles and positions involved in the process from the RASCI tab.
The different involvements are determined by the following:
|
R (Responsible) |
Role will have the R notation for a step if it is assigned for ‘Performed by’ |
|
A (Accountable) |
Position will have A notation for a step if it was assigned as responsible to this Process with the responsibility type of ‘Accountable’. |
|
S (Supported) |
Role will have the S notation for a step if it is assigned as ‘Interacting with’ with the interaction type of ‘Supported’ |
|
C (Consulted) |
Role will have the C notation for a step if it is assigned as ‘Interacting with’ with the interaction type of ‘Consulted’ |
|
I (Informed) |
Role will have the I notation for a step if it is assigned as ‘Interacting with’ with the interaction type of ‘Informed’ |