translates to German | RACI Modell Ein Modell, mit dessen Hilfe Zuständigkeit und Verantwortlichkeit definiert werden;
Das RACI Modell basiert auf einer einfachen 2-dimensionalen Matrix. Dargestellt wird die Beteiligung von 'Funktionen' (Abteilungen oder Personen) an 'Aktivitäten'. Die Beteiligung kann z.B. ausführend, verantwortlich, informiert oder beratend sein.
Dieses Modell ist hilfreich
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is supported by | Tools for RACI Modeling The RACI Model has been proven to work with low-tech or widely available tools such as:
• squared (checkered) paper • HTML • Microsoft Excel
Advantages of low-tech tools are ease of use, flexibility, accessibility and low investment costs. Low-tech tools help you to
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refers to but differs from | RASCI Model one of many variations of the RACI Model; adds 'Supportive' as another possible type of involvement |
contains | R — Responsible correct execution of process and activities (OGC, CSI 6.2) or
the person or people responsible for getting the job done (OGC, Service Design) A — Accountable ownership of quality and end result of process (OGC, CSI 6.2);
exactly one person must be accountable for each activity C — Consulted involvement through input of knowledge and information I — Informed receiving information about process execution and quality |
is referenced from | RACI model potential problems Many potential problems in the current design of responsibilities can be found by analysing a specific RACI chart.
Checking the rows of a RACI chart is called "Activity Analysis". Inspecting the columns is referred to as "Functional Roles Analysis". Steps to build a RACI Chart following steps are required:
• Identify the activities
• Identify the functional roles
• Assign the RACI codes
• Identify any gaps or overlaps – for example, where are two As or no Rs
• Distribute the chart, incorporate feedback
• Reach agreement with all involved stakeholders
• Ensure
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refers to | Responsibility and Accountability a pair of management attributes which organizations use to increase security and governance; if responsibility and accountability for key activities are identified, documented, assigned, accepted and executed, then risks of errors in executing such activities are greatly reduced |
supports | PO04.06 Establishment of Roles and Responsibilities Establish and communicate roles and responsibilities for IT personnel and end users that delineate between IT personnel and end-user authority, responsibilities and accountability for meeting the organisation´s needs. |
is sometimes referred to as | Authority Matrix RACI Diagram RACI Matrix synonym for the RACI Model which pertains to the tabular, 2-dimensional nature of every RACI chart;
In a RACI table with "n" Activities and "m" Functions, a matrix of "n x m" cells can store and display all involvements between Functions and Activities.
If
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RACI Table Responsibility Assignment Matrix a structure that relates the project organizational breakdown structure to the work breakdown structure to help ensure that each component of the project's scope of work is assigned to a person or team RACI Chart a specific instance of a table that defines Roles and Responsibilities according to the RACI Model; Every process document should contain a RACI chart.
For example, the CobiT framework provides one example RACI chart for each of the 34 CobiT processes. Following standard
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RACI Document one or more specific RACI models which are captured on a specific medium (e.g. a file or a paper copy) for the purpose of storage or publication |
RACI Practitioner Workshop