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| A responsibility matrix can also be known as a linear responsibility chart and can be used to show who is responsible and at what level. For example each row could represent a task and each column a person, the boxes could then be completed with the letters P (Prime support), S (Support) and N (Notify). | |||
Revision as of 13:57, 9 July 2006
Template:Wikify-date Responsibility assignment matrix This matrix is based on RACI-VS concept, that mean who's Responsible, Accountable, Consulted, Informed, Verify and Sign. You must draw a table, on each row you have Activity and on each column one of initials concerned people. After that you complete your table with one of characters : R/A/C/I/V/S
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A responsibility matrix can also be known as a linear responsibility chart and can be used to show who is responsible and at what level. For example each row could represent a task and each column a person, the boxes could then be completed with the letters P (Prime support), S (Support) and N (Notify).
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