iso27diy-corp/Corpus/ISMS/Responsibility assignment matrices.md

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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

    • 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.