RACI Report

Description

The RACI Report is designed to show roles that are responsible, accountable, consulted and informed about an activity. These attributes are stored in an Activity.
 
 
Report Definition File RACI.xslt
Typically Found In

\Program Files\Triaster\Publication Server\Config Files\[LibraryName]\[SiteName]\

Version 10.1 onwards - Location change: \ProcessLibraries\ReportExchange

Download Available from Report Exchange Yes, see Reports
Expected Input Type Triaster catalogue.xml
Output Type html
 
Example Report (click on image):
 
  

Report Fields 

 
Report Column Heading Corresponding Property Field Name Where one Exists Excel Column where one exists  Comments
Activity           Name (The displayed text of the Activity) Text

Node Name (*Variable)

Name (The displayed text of the Node) Text

Hyperlinks to the process map

*This can be renamed to whatever term you wish. Please see KB article.

Responsibility responsibility Prop:Responsibility Activity Property

Accountability

accountability Prop:Accountability Activity Property
Consulted
consulted Prop:Consulted Activity Property
Informed informed Prop:Informed Activity Property 
Level in Hierarchy   Level (the calculated level of the Activity)  

Change History

Version Release Date Status  Comments 
Not Versioned    29/08/08
v1.0     23/03/10 Available for download from Report Exchange Added icon image, added description, link to list reports, link to report exchange, changed stylesheet location, last modified date and versioning.
v1.1 20/04/10 Released

Altered Node Parameter

Added comment to enable dynamic List of Reports

deleted link to list of reports.html

v1.2     21/04/10 Released

Reverted Map Page  Column heading to Node to enable configurable Node terminology.

Link to css reverted to relative path

Planned Enhancements

Date Expected Description Completed

 

Comments