SAP Knowledge Base Article - Public

3277291 - Is it possible to add a 'RACI matrix' and a 'Risks & controls' report to a Process documentation template?

Symptom

Is it possible to add a 'RACI matrix' and a 'Risks & controls' report to a Process documentation template?

Environment

SAP Signavio Process Manager 3.0

Resolution

The functionality you are describing does not currently exist in our software. If you would like this feature to be included in our future releases, please let us know by raising a case via the SAP for Me Launchpad and reference this knowledge article.

See Also

For more information on Process documentation, please read the following excerpt from our user guide: https://documentation.signavio.com/suite/en-us/Content/process-manager/userguide/generate-process-documentation-report.htm?

Keywords

process, manager, explorer, documentation, report, raci, matrix, risk, control, insert, embed, add, include , KBA , BPI-SIG-PM-DOC , Process Documentation for SAP Signavio Process Manager , Problem

Product

SAP Signavio Process Manager 3.0