RACI Analysis

 This article is suitable for a Library Administrator

Ref: 201204141159PEV
Last Edited: 14th May 2012
Applies to: Triaster Server 11.2 onwards

Description

This report is designed to show roles that are responsible, accountable, consulted and informed about an activity. These attributes are stored in activity shapes.

Example report

(click on image to enlarge)

Downloads

All files must be downloaded and saved in the reports folder on the Triaster Server

Download raciact.xml
Download raciact.xslt

Report Fields

Report Column Heading Corresponding Property Field Name Where one Exists Excel Column where one exists Comments
Node Name (*Variable)Name (The displayed text of the Node)TextHyperlinks to the process map

*This can be renamed to whatever term you wish. Please see KB article.
ActivityName (The displayed text of the Activity) Text   
Responsibility responsibilityProp:ResponsibilityActivity 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

VersionRelease DateStatus Comments 
v1.1 
04/05/2012 Available on 11.2 Report Exchange Initial conversion from 10.1 report


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