We have a repository here and we are Mapping the Processes to the org charts, the Applications to the Processes and so on.

For the links between processes and Org charts, I can use a standard report called "Export RASCI matrix" to generate a report in excel.

Do we have any reports for the following:

1. Process vs Applications

2. Applications vs Process (Value chains)

 

Can some one tell me more about this functionality?

 

Rgrds

Nelson Lobo

 

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