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kerokero80 Newbie


Joined: Apr 14, 2011 Posts: 2
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Posted: Thu Apr 14, 2011 11:13 pm Post subject: Real life RACI matrix examples |
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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 |
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UKVIKING Senior Itiler

Joined: Sep 16, 2006 Posts: 3590 Location: London, UK
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Posted: Fri Apr 15, 2011 2:28 am Post subject: |
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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 |
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Flasheart Newbie


Joined: Jan 13, 2011 Posts: 14 Location: California
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Posted: Fri Apr 15, 2011 7:48 am Post subject: |
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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. |
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kerokero80 Newbie


Joined: Apr 14, 2011 Posts: 2
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Posted: Mon Apr 18, 2011 11:06 pm Post subject: |
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UKVIKING wrote: | CoBIT 4.0 at the ISACA Website has good RACI charts |
Thanks for the tip. I've tried searching the ISACA website but can't find any RA(S)CI matrices. Is a membership required? Any pointers to where I can find them on the site?
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UKVIKING Senior Itiler

Joined: Sep 16, 2006 Posts: 3590 Location: London, UK
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Posted: Tue Apr 19, 2011 1:17 am Post subject: |
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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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