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Status Open for voting
Created by Guest
Created on Sep 9, 2019

An optional more granular RACI matrix that allows a raci at an activity level/task level

The solution would be an optional configuration that would allow businesses to have a small raci matrix at the activity or task level. If you hover over a task you get a raci for the task for example. The normal raci would stay the same but would be closer associated with the design of the process and not the execution.

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  • Kerry Hiki
    Aug 5, 2020

    Monitor for now