Tagged - RACI

IT Critical Processes Catalog

A reference tool to review typical IT processes and their flow diagrams.

Design Your IT Organization for the Future – Phases 1-4

This storyboard is a step-by-step guide on how to design the right IT organizational structure to ensure objectives are always achieved.

IT Organizational Design RACI Chart

This tool helps define the activity level tasks associated with each capability and which role is responsible vs. accountable for each of those tasks.

Employee Organizational Design Playbook

The template helps organizations communicate to employees and organization stakeholders about what the IT organizational structure is and how employees are expected to...

Design Your IT Organization for the Future

Design Your IT Organization for the Future is the second blueprint in your organizational transformation journey. In this blueprint you will design the IT structure your...
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Security Governance Organizational Structure Template

This template will help you to implement or revise your organizational structure.

Accountability Facilitation Guide

Use this customizable guide to facilitate manager training in Accountability.

Infra & Ops Metrics Executive Presentation

Leverage this template to create a communication tool after implementing your Infra & Ops metrics program, and use it when meeting with the CEO, CIO, and business leads.

Infra & Ops Metrics Program Roles & Responsibilities Guide

Use this RACI chart to outline metrics program roles and responsibilities at your organization.

Chatbot POC RACI

Use this template to record the roles and responsibilities of your chatbot support team.
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