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Selected:RACI Matrix
Criterion
Operations
RACI Matrix
Purpose
The method helps clarify workflows, data, causes, and improvements concretely. It identifies patterns, causes, bottlenecks, or constraints and turns them into actions. The result is captured as a RACI Matrix, Responsibility Map, and Decision Notes.
Complexity
Low
Time
45-90 min
Participants
2-8
Format
Both
Output
RACI Matrix, Responsibility Map, Decision Notes
Tags
rolesresponsibilitygovernanceoperations
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