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