"RACI" stands for "responsible, accountable, consulted and informed." This is a simple template that can be used to assign roles in your Configuration Management System.
A Configuration Management RACI template allows you to define who has responsibility for which tasks, and then track the progress of those tasks. It can be used across many different environments, including IT systems, manufacturing equipment, production lines, or even facilities.
Format - MS Word
How to Create a RACI Template for Your Configuration Management System?
- The RACI template is a document that defines roles and responsibilities for people who are part of the configuration management system.
- The template can be used to create more efficiency in your process by defining responsibilities, tasks, and timeframes
The Configuration Management RACI includes the following sections-
1. Configuration Management activities
2.Configuration Management Planning
5.Configuration Status Reporting
6.Configuration verification and audit
7.Configuration Management Roles and Responsibilities