Sort matter work into RACI lanes
Distinguish who does the work, who owns the outcome, who gives input, and who only needs the result.
Place each litigation task in the RACI lane it most clearly represents. Responsible Accountable Consulted Informed Draft the custodian declaration from interview notes and system exports Make the final call on whether the sanctions response concedes a preservation gap Confirm how long Slack retention was configured before the hold notice Receive the filed response and a two-line business impact summary Prepare the privilege QC sample and circulate exception rates Approve the final production posture after reviewing QC exceptions Explain business titles and reporting lines for ambiguous custodians Get notified that mediation authority was approved without reopening the analysis
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