The Responsibilities Summary provides users with a RASCI-VS Matrix, allowing users to see all the associated parties in a given process. This table summarizes all the RASCI-VS Assignments made on a process and its flow objects and can include:

  1. Associated Roles
  2. Associated Resources
  3. Associated Assets
  4. Associated Org Units

To access the Responsibilities Summary sections:


2) Click on the + on the left of the process name

3) Click on the Summary section

4) Click on the Responsibilities section under Summary

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