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RACI Matrix

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Anand Subramaniam
Anand Subramaniam

Responsibility Charting useful when conducting for Process Mapping

TechnologyBusiness
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RACI Matrix Responsibility Charting for Process Mapping Anand Subramaniam
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What is RACI? ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
RACI Benefits RACI Benefits Removes ambiguities with regard to activities and decision points Assists in defining roles & responsibilities Reduces duplication of efforts or no overlap Clarifies individual / departmental roles and responsibilities Identifies accountabilities Improves team communication & coordination Improves team efficiencies and effectiveness Assists in task completion before moving to the next process activity Identify problems with the existing process Clear demarcation of authority levels
RACI Charting – Tips & Traps ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
RACI Chart Example
RACI Chart Analysis – Note…. ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
RACI Chart Analysis – Note….(Contd.) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
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RACI Matrix

  • 1. RACI Matrix Responsibility Charting for Process Mapping Anand Subramaniam
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  • 4. RACI Benefits RACI Benefits Removes ambiguities with regard to activities and decision points Assists in defining roles & responsibilities Reduces duplication of efforts or no overlap Clarifies individual / departmental roles and responsibilities Identifies accountabilities Improves team communication & coordination Improves team efficiencies and effectiveness Assists in task completion before moving to the next process activity Identify problems with the existing process Clear demarcation of authority levels
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