Tools
Process RACI template
A pre-filled table with rows (process activities) and columns (company roles) where you enter R, A, C, I to make clear who decides, who executes, who is consulted and who is informed.
Tools
A pre-filled table with rows (process activities) and columns (company roles) where you enter R, A, C, I to make clear who decides, who executes, who is consulted and who is informed.