Process Ownership & RACI Clarity Tool

What you'll find inside

• Purpose and when to use the tool, with a five-step method
• Core inputs: key activities, departments and roles, decision rights, approval authorities, system ownership, escalation routes, pain points and known segregation-of-duties concerns
• A signal matrix explaining what “no A”, “2+ A”, “no R”, “same R and A everywhere” and “too many C” may indicate
• A one-page working sheet to complete during planning or fieldwork, recording R/A/C/I, evidence, ambiguity and clarification needed
• A worked example: supplier bank-account changes with no accountable verification owner
• Five quick-reference reminders for clear ownership

Best for

• Auditing cross-functional processes
• Reviewing new operating models or joint ventures
• Investigating recurring hand-off failures

Resource information

Format:

PDF

Pages:

6

Price:

Free

Registration:

Not required