okhp3-raci-governance-matrix

原文涵盖的主题

• okhp3-raci-governance-matrix
• Purpose
• When to use this skill
• When NOT to use this skill
• RACI Matrix Generation
• Output format
• Governance Matrix
• Validation Rules

BP-SKILL: Business Process Agent Skill Suite · part of mermaid-diagram-bpmn · OverKill Hill P³ -- Generate a standalone RACI matrix and governance responsibility document from a validated PNS. The RACI table makes role assignments explicit and auditable, supporting both operational clarity and ISO 9001 §5.3 accountability requirements. -- PNS quality score ≥ 75 and user needs a standalone RACI document User needs to communicate role assignments to a wider stakeholder audience Preparing governance documentation for audit or onboarding Supplementing the SOP with a responsibility reference table PNS does not exist or rolesandraci is empty: complete okhp3-process-narrative-authoring first RACI is only needed embedded in the SOP: use okhp3-sop-work-instructions instead -- scripts/generate-raci.mjs builds the matrix from pns.rolesandraci and pns.activitysequence: Iterates activities in sequence order Joins RACI entries by activityid Returns { roles[], matrix[{ activityid, description, R[], A, C[], I[] }] } Activities with no RACI entry appear with empty assignments (and a warning) -- The governance matrix extends the RACI with: Escalation path: who a role escalates to when a decision is

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