1.9 KiB
1.9 KiB
Responsibility assignment matrices
RACI model
- Responsible – works to perform the activity
- Accountable – final approving authority, only one per task, must also ensure ensures the prerequisites of the task are met
- Consulted – provide recommendations or opinions, typically subject-matter experts
- Informed – are kept updated on the progress and status of the activity
RASCI model
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- Support – helps to complete the task
RACI-VS
- Verifier: The role responsible for checking that the product meets certain criteria or standards.
- Signatory: The role responsible for authorizing the work before it proceeds or is considered complete.
CLAM Model
Another variation similar to RACI:
- Contributes: Those who contribute to or provide input for the activity.
- Leads: Those who lead and ensure the task is executed.
- Approves: Those who approve or review the work.
- Monitors: Those who monitor progress and ensure compliance and standards are met.
RAPID
More geared towards clarify decision-making roles, seemingly in a consultancy workmode.
- R = Recommend – gathers relevant input and proposes a course of action, possible alternatives, pros and cons
- A = Agree – formal approval of a recommendation; A and R work together to come to a mutually satisfactory proposal for the Decider.
- P = Perform – executes or implements the decision once it is made. Good practice is to involve them early in the process to gather input.
- I = Input – provides relevant information to the Recommender and Decider. More narrow in scope than Recommenders, who should consider all input.
- D = Decide – single person ultimately accountable for making the final decision, committing the group to action and ensuring the decision gets implemented.
Other variants
See this Wikipedia page.