Responsibilities (RACI)
Hopex solutions enable definition of responsible users for some of the objects via the RACI matrix.
RACI is the acronym of Responsible, Accountable, Consulted, Informed.Responsibility levels
The proposed responsibility levels are as follows:
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Responsibility
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Explanation
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Responsible
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Persons responsible for execution of required actions.
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Accountable
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Persons reporting on progress of planned actions and making decisions.
There is only one "Accountable" for each action.
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Consulted
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Persons consulted as first priority before an action or decision.
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Informed
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Must be informed after an action or decision.
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Hopex enables specification of the responsibility level of the various persons:
• on a process category or a process,
• on a risk
• on a control
Specifying Responsibilities
One or various persons can take responsibility for a specific object.
To specify the persons concerned by a specific object:
1. In an object property pages, expand the Responsibilities section.
2. Create responsibility assignations in one of the following tabs:
• Responsible
• Accountable
• Consulted
• Informed.