There are be four types of Stakeholders Roles, you can select one or more these types:
- Responsible (R)
- Accountable (A)
- Consulted (C)
- Informed (I)
To be able to view the Stakeholders tab, you must have ‘View Stakeholders Tab’ user permission.
Environment > Systems
Access System ‘Stakeholders’
To access the Stakeholders tab:
- Navigate to the ‘System’ page.
- Search for the System on which you want to manage the Stakeholders. You can use the filter options available on this page.
- Open the System by clicking on the System Name.
The Systems pop-up displays. The existing Stakeholders are displayed in the ‘People’ section
|Name or User Group||Select a user or user group from the drop down as the Stakeholder|
|Role||Select one or more roles for this Stakeholder|
|This field auto-populates the email ID of the Stakeholder if you had selected a user. For the user group, this field is disabled.|
|Stakeholder RACI||Select one or more Stakeholder roles for this Stakeholder.|