Reports affected by Activity properties

Group Name Property Description This Property populates the following:

People and Organisation

Responsibility The person responsible for performing the Activity Roles Report
RACI Analysis Report
Activity Shape displays this field
Accountability The person responsible for performing the Activity Roles Report
RACI Analysis Report
Consulted The person who is consulted in order for the Activity to be completed Roles Report
RACI Analysis Report
Informed The person who is informed once the Activity is completed Roles Report
RACI Analysis Report

Opportunities

Is the Activity a Bottleneck Is this activity impeding efficient progress of a process? Is there a potential improvement opportunity to be had? Improvement Launchpad Bottleneck Report
Improvement Opportunity 1 List any ideas the subject matter expert or process owner may have about this process. Improvement Launchpad Opportunities Report
Improvement Opportunity 2
Improvement Opportunity 3

NOTE: Click here for a corresponding list of Reports affected by Node Properties