Real life RACI matrix examples

kerokero80 · Newbie Joined: Apr 14, 2011 Posts: 2

Hello community!

I am about to start work on creating RACI matrices for my IT department.

There is lots of theory to be found on the subject, but so far I have been able to find very little real life examples. I find it much easier to learn from example, I believe this can speed up the process.

1. Does anyone know where I can find good practical examples of RACI matrices? I'd like to use them to define all major functions and tasks in our IT department.

2. Would anyone be willing to share their own RACI matrices with me? I would be very grateful.

Any other tips on RACI would also be appreciated.

Thanks in advance!
Dieter

UKVIKING · Posted: Fri Apr 15, 2011 2:28 am Post subject:

CoBIT 4.0 at the ISACA Website has good RACI charts
_________________
John Hardesty
ITSM Manager's Certificate (Red Badge)

Change Management is POWER & CONTROL. /....evil laughter

Flasheart · Newbie Joined: Jan 13, 2011 Posts: 14 Location: California

On a related note; I know ITIL chimes RACI but I've always used a RASCI model. I prefer defining (S)support roles and keeping 1 person accountable and only 1 person responsible. Dont know what the rest of the community thinks.

kerokero80 · Newbie Joined: Apr 14, 2011 Posts: 2

UKVIKING · Posted: Tue Apr 19, 2011 1:17 am Post subject:

In the documents that they have for CoBIT, there will be RACI charts

The basic documenation for CoBIT has it
_________________
John Hardesty
ITSM Manager's Certificate (Red Badge)

Change Management is POWER & CONTROL. /....evil laughter


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