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.