5.6 RACI summaries

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Part of the BSM manual — see also 1. Introduction, 2. What's New, 3. Scope, 4. Setup, 5.1 How to use, 5.2 Business Services, 5.3 Application Services, 5.4 Service Map, 5.5 RACI Matrix, 6. Troubleshooting.

Besides the organisation-wide RACI Matrix and each service's own editable Actors section, BSM has two more read-only RACI views: a Service RACI tab on every Business Service and Application Service, and a My RACI / RACI (as actor) tab on a user, a group or a supplier. Neither one edits anything — both exist to answer "who/what is on the hook here?" from a different starting point.

5.6.1 View a single service's RACI (Service RACI tab)

Open any Business Service or Application Service and choose its Service RACI tab. It recaps that one service's Responsible, Accountable, Consulted and Informed actors — the same data as the RACI Matrix row for this service, just without the rest of the organisation around it — and a View in matrix button jumps straight to that row on the full Matrix. This example opens Customer Portal.

The Service RACI tab

The Service RACI tab

5.6.2 View every service a user, group or supplier is on

Open a User, Group or Supplier record and choose its RACI (as actor) tab — it lists every service that person, team or supplier is named on, in which role(s), and (for a user) whether the role comes from their own assignment or from a group they belong to. The tab only appears when that actor has at least one assignment.

This example opens the glpi user record.

The RACI (as actor) tab

The RACI (as actor) tab

Note: On your own user account, this same tab is titled My RACI and appears on Preferences as well as on your own User record — no BSM right is required to see your own assignments, only to look up someone else's.

Generated for BSM 0.21.0-beta.1 on GLPI 11.0.8 — 2026-09-13.


Revision #6
Created 2026-09-13 18:23:23 UTC by Óscar Beiro
Updated 2026-09-13 18:44:12 UTC by Óscar Beiro