Sort Requests by Ownership

Place each task in the right RACI bucket. Payroll file failed validation two hours before cutoff Act now Quarterly vendor review due in six weeks Schedule and design CEO asks for a dashboard export by noon Delegate or route Old status report nobody has opened in four months Drop or archive Customer contract missing required data-processing addendum Process improvement idea with no current risk Team asks Ops to approve a decision owned by Legal Duplicate spreadsheet created after system report launched

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