ITIL Fundamentals

RACI Responsibilities Matrix

Stage
2
  • Responsible -> The person who does the work to achieve the task such as administrators and developers.
  • Accountable -> The person who is accountable for the correct and thorough completion of the task, such as managers and directors.
  • Consulted -> The people who provide information for the project, often subject matter experts.
  • Informed -> The people kept informed of progress. These are people that are affected by the outcome of the tasks, such as clients.

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Service Transition