R
RACI
R: 実行責任者(Responsible): 実際にタスクを実行する人。複数人いるかもしれませんし、1つのロールに限定されないかもしれません。
Those who do the work to achieve the task. There is typically one role with a participation type of Responsible, although others can be delegated to assist in the work required.
A: 説明責任者(Accountable): タスクの成果に対して責任を持つ人。承認者とも言えます。通常は1つのタスクに対して1人または1ロールになります。
Sometimes also knows as Approver or final Approving authority. This is the one ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable. In other words, an Accountable must sign off (Approve) on work that a Responsible provides. There must be only one Accountable specified for each task or deliverable.
C: 相談者(Consulted): 作業に関する知識を持っていて要請に応じて意見やアドバイスを提供します。
Those whose opinions are sought; and with whom there is two-way communication.
I:報告先(Informed): 結果や進捗について報告を受ける立場です。
Those who are kept up-to-date on progress, often only on completion of the task or deliverable; and with whom there is just one-way communication.
RAM (Responsibility Responsible Matrix) = RACI
ROPE
Risk & Opportunity Process Excellence