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Report: Function / Roles-matrix

The “Function / Roles-matrix” report shows at a glance the different roles in a Process or Process chain.

Available for:

  • an Individual Process chain
  • an Individual Process

The report is available when you choose an individual Process chain or Process in the Navigation menu:

In the columns, you will find all the Organization functions that play a role in the selected Process (chain). The rows show the specific objects where the Roles are defined.

Additional options

  • By clicking on the name of a Role in the legend you can show or hide the Role.
  • You can move the legend by clicking and dragging
  • You can consult the details of each linked object by clicking once on the name of the object (for example the Information flow).
  • Clicking twice on the name of an object will exit the overview and the object will be displayed on the Main screen.
  • Via the Export button, you can export the Overview to Excel for further analysis.

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