The activities associated with reviewing the roles and responsibilities at the detailed process level. The purpose of Process Organizational Analysis is to document roles and responsibilities for individual processes in the supply chain.
A RACI chart defines roles and responsibilities for supply chains for the purposes of analyzing conflicts, deficits, and to clarify for communication where various input/outputs are required.
|A304||Perform Process Organizational Analysis||3||A304|
Note: Common inputs and outputs are listed in alphabetical order. Other inputs and outputs may be required to support varying use cases.