File access and approval controls are great and all, but I need to know who has what role in every bucket within the diagram repository. Is there a way to output these rolls and settings? Is there a way to visualize who has what role, in case approval roles shift or change? The way these roles read, this is really close to a RACI chart, and could the output look something similar?
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Hi
Thank you for posting in the community! I’ve provided the steps below to view the process owner. If this isn’t quite what you’re looking for, could you please clarify? Are you trying to find a centralized view that shows who holds which roles within a repository?
To view the owner of a process, follow these steps:
- Click the three-dot menu from the bottom-right corner of the process.
- Select Show details.
- Under the “Process owner” section you will be able to see the Process owner.
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