Commit to a Decision-Rights Map

Create a RACI-backed decision-rights map for one recurring IT governance decision such as SaaS exception approval, risk acceptance, production change authorization, data retention, cloud architecture exception, vendor onboarding, or critical-service recovery appetite. IT governance decision rights where ambiguity creates delay, hidden risk, duplicate approvals, or silent acceptance. For [decision area], Accountable is [role] because [business impact]. Responsible is [role] for preparing evidence. Consulted are [roles] for [expert input]. Informed are [roles] after the decision. Required evidence is [artifacts]. Escalation trigger is [condition]. In 3 days, check whether the map names one accountable owner, required evidence, and an escalation trigger. A…

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