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MASTER-DATA-MANAGEMENT4 MIN READ

Sort MDM RACI Roles

Assign MDM work activities to RACI roles based on decision ownership and participation.

Sort each customer hierarchy change activity into its RACI role. Use the role the activity performs in the decision, not the job title of the person doing it. Responsible Accountable Consulted Informed Prepare evidence and update the hierarchy workflow Validate account IDs and current parent values Decide the final parent account assignment Accept the business impact of the hierarchy decision Review revenue reporting impact before approval Review contract-party implications before approval Receive the approved hierarchy change after release Receive downstream support-routing notice after release

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