RACI Chart a specific instance of a table that defines Roles and Responsibilities according to the RACI Model; Every process document should contain a RACI chart.
For example, the CobiT framework provides one example RACI chart for each of the 34 CobiT processes. Following standard
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RACI Model a model used to help define who is responsible / accountable;
The RACI model is built around a simple 2-dimensional matrix which shows the 'involvement' of Functional Roles in a set of Activities. 'Involvement' can be of different kinds: Responsibility, Accountability, Consultancy or
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RACI Practitioner Workshop