Responsibility Charting useful when conducting for Process Mapping

1. RACI Matrix Responsibility Charting for Process Mapping Anand Subramaniam

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

6. RACI Chart Example