HOPEX Business Process Analysis > Organizational Charts and Responsibilities > Organizational process and operation responsibilities (RACI)
Organizational process and operation responsibilities (RACI)
 
Defining responsibilities
Organizational process and operation responsibilities
Org-units displayed in a participant
Responsibilities of org-units of a participant
Using RACI Matrices
Launching an RACI matrix from an object
Creating an RACI with objects of your choice
HOPEX Business Process Analysis specifies the responsibility level of the various org-units:
• on an operation
• on an organizational process.
The proposed responsibility levels are as follows:
 
Responsibility
Meaning
Responsible
Org-unit responsible for the operation or process
Responsible
Org-unit monitoring progress of the operation or process and taking decisions.
There is only one "Accountable" org-unit for each action.
Responsible/Accountable
Org-unit executing the operation or process, informs on progress and takes decisions.
There is only one "Accountable" org-unit for each action.
Consulted
Org-unit consulted as first priority before an action or decision.
Informed
Must be informed after an action or decision.
*RACI is the acronym of Responsible, Accountable, Consulted, Informed.