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Building Blocks for RACI and Stakeholder Operations

This section describes building blocks related to the RACI configurations of the target universe, and the managers associated with an entity.

Get User / Role / Resource Manager

Use these building blocks to create a node that retrieves the manager of a user, role, or resource attribute.

These nodes use general process parameters and user, role, and resource parameters.

The Get User Manager parameter returns the value of the managerID field for the user record.

The Get Role Manager and Get Resource Manager building blocks query the RACI configurations, and expose the following parameter:

managementType

Specifies the RACI relationship between the entity and the manager. Valid values are R, A, C, and I.

Set User / Role / Resource Manager

Use these building blocks to create a node that defines the manager of a user, role, or resource attribute.

Note: The Set User Manager parameter changes the value of the managerID field in the specified configuration file, but not in the user database.

These nodes use general process parameters and user, role, and resource parameters and the following parameter.

managerPersonId

Identifies the manager by their personID in the user database.

Add Role / Resource Stakeholder

Use these building blocks to create a node that defines a RACI stakeholder for a role or resource.

These nodes use general process parameters and user, role, and resource parameters and the following parameters

managerPersonId

Identifies the manager by their personID in the user database.

relationshipType

Specifies the RACI relationship between the entity and the manager. Valid values are R, A, C, and I.

Remove Role / Resource Stakeholder

Use these building blocks to create a node that deletes a RACI stakeholder for a role or resource.

These nodes use general process parameters and user, role, and resource parameters and expose the following parameter:

relationshipType

Specifies the RACI relationship between the entity and the manager. Valid values are R, A, C, and I.