raci

The RACI matrix is one of the artifacts of a governance solution .

RACI矩阵是治理解决方案中的工件之一。

In particular they define the BPM Center of Excellence RACI chart .

特别地是，他们定义了一个BPM卓越中心的RACI图。

One effective way to set the RACI framework is to identify the decision points in organization processes , especially when process artifacts change state .

一种有效设置RACI架构的方法是，识别组织过程中的决策点，特别是当过程事物改变状态的时候。

The RACI roles for the decision

决策的RACI角色

You may want to use the concept of a " RACI " matrix to determine who is Responsible , Accountable , Consulted , or Informed for each deliverable or process step .

您可能想要使用“RACI”矩阵的概念来对每个交付件或过程步骤确定谁Responsible（负责）、Accountable（有责任）、Consulted（被参考），或Informed（被通知）。