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  • RACI Chart: Department: Procedure: Updated

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    webtecnica
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    This document contains an RACI chart that outlines the roles and responsibilities of different departments in a 5-step procedure to create new user accounts. The chart shows that IT is responsible for receiving user feedback, monitoring the operator's actions, and performing the tasks. Users are consulted. The Champion, SME Global IT, and Local IT Manager are accountable and consulted. Analyst IT is responsible and consulted.

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    Copy of RACI 062706 v1a

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    This document contains an RACI chart that outlines the roles and responsibilities of different departments in a 5-step procedure to create new user accounts. The chart shows that IT is responsible for receiving user feedback, monitoring the operator's actions, and performing the tasks. Users are consulted. The Champion, SME Global IT, and Local IT Manager are accountable and consulted. Analyst IT is responsible and consulted.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views1 page

    RACI Chart: Department: Procedure: Updated

    Uploaded by

    webtecnica
    This document contains an RACI chart that outlines the roles and responsibilities of different departments in a 5-step procedure to create new user accounts. The chart shows that IT is responsible for receiving user feedback, monitoring the operator's actions, and performing the tasks. Users are consulted. The Champion, SME Global IT, and Local IT Manager are accountable and consulted. Analyst IT is responsible and consulted.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    RACI Chart

    Department: Procedure: Updated: Step 1 2 3 4 5 R A C I IT 200 - New user account creation 07/15/06 Task Receber o feedback dos usurios Acionar a Operadora Monitorar a ao da Operadora Telephonica Manager I I Users C I Champion A, I I SME Global IT C,I I Analista IT R R Local IT Manager C,I,R I,C

    Performs the task Accountable for the task being completed Consulted with prior to the activity being performed Informed that the task has been completed

    Note, some groups add a category entitled "S" for "Supports". Supporting personnel or groups provide resources for a task to be performed. These variations are known as "RASCI" charts.

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