RASCI diagram

shape meaning description

R

responsible

The role who has to do the activity. There can be multiple roles responsible

A

accountable

The role ultimately answerable for the correct and full completion of the activity. There must be exactly one Role be accountable for each activity.

S

sign-off

Has to sign off an activity or a task

C consulted

The role who helps to do the activity.

I informe

The role which has to be kept up-to-date.