Reference

Legend & role reference

RACI codes

A
Accountable
Single accountable owner with final sign-off, exactly one per row.
AR
Accountable & Responsible
One role both owns and performs.
R
Responsible
Performs the work, can be several.
C
Consulted
Two-way, input before or during.
I
Informed
One-way, notified of outcome.
No involvement
The role has no part in this activity.

Business hierarchy layers

Personas