Portal User Guide › Using Administration Functions › RACI Operations › Create RACI

Create RACI

Note: Update the CA RCM user database before generating RACI for the universe.

Once a Universe is created, it is necessary to create its RACI configurations. The RACI configurations control the assignments of certification/attestation or approval tasks to their respective Accountable person. There are four RACI configurations, one for each of R,A,C,I. CA RCM automatically creates the A configuration, based on the Owner or Manager fields of the Universe.

To create the RACI configurations

1. On the Administration menu click Create RACI. 

   The Create RACI configurations screen opens.

2. Select a Universe from the drop-down.
3. Click Create RACI.

   An appropriate notice appears when the process is completed.

Note: If the RACI configuration files become corrupted, you can access them through the CA RCM DNA module. On the File menu click Review Database. This allows you to view/delete the files.

More information:

CA RCM Configuration Settings