RACI rescue cards for messy ownership
Recall and apply RACI distinctions to stuck ERP implementation tasks.
RACI What does RACI force you to separate? Four different roles in delivery and decision flow. Ownership vocabulary Finance says: We need to be consulted on every data rule, so nothing should move without our approval. A consulted stakeholder is acting like the accountable owner. Your line Finance input is required before the rule is approved. The accountable sign-off sits with the process owner, so let's capture finance's control concern and route the decision there. Do not turn every consulted stakeholder into a veto point. The line respects expertise while preserving a single accountable decision path. Consulted vs accountable Responsible…
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