RACI Matrix: Consulted and Informed are as Important as Responsible and Accountable

Aug 09, 2023 4:01 pm

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Hi ,


Many people claim to capture business processes using a RACI Matrix, but fail to include all four essential roles: Responsible, Accountable, Consulted, and Informed. Throughout my many years working on business improvement projects, I have noticed this recurring issue. It seems that people fail to grasp the importance of the 'Consulted' and 'Informed' roles, resulting in potential problems when these roles are overlooked.

 

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