Learning Lean Poster 2 – How to Analyze a RACI Matrix

Published: March 15, 2015
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About this Resource:

In this poster, we look at analyzing a RACI matrix, a Responsibility Assignment Chart (RAM)* indicating the participation of various roles in a process, organization or system.

It is mainly used to map current perceptions of who does what, but it also enables you to design who should do what moving forward.

The finished product is a living document in the Control phase.

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