Page 6 - Visual Paradigm Enterprise Architecture Preliminary Phase
P. 6

RACI Chart


                                                                                                Task 1         Task 2        Task 3
       Once these units are identified, identify
       the key tasks throughout the
       development of architecture.                                                               R              R             R
                                                                          Group CIO
       And state the responsibilities of the units
       with respect to the tasks. Usually we
                                                                                                  R
       describe all these by mean of a RACI chart.
                                                                        Legal Advisor



                                                                                                 AC
       There are four main responsibilities:                           Chief Architect

       Responsible - Denoted by the letter ‘R’, responsible
       means the person who will complete the task.  And is
       responsible for the actions and implementation.                                                                         R
                                                                         Architecture
                                                                            Board
       Accountable - Denoted by ‘A’, accountable means the
       person hold the power to authorize actions or
       implementation.  Evidently answerable for the correct                                                                  A
       and detailed completion of the deliverable task.                   Architects


       Consulted -  Advice and opinion can be obtain from this
       person.  Usually, subject matter experts take the role.                                                  C            RA
                                                                          Program
       Informed -  Person who will be kept up to date mainly         Maintenance Office
       upon completion of the task or deliverable.


       Informed -  Person who will be kept up to date mainly                                     AI
                                                                           Service
       upon completion of the task or deliverable.
                                                                        Management

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