Professional Documents
Culture Documents
Accountable
Buck stops here
Ultimately accountable for the task/process to be
completed
Authority to take decisions
Responsible person(s) are accountable to this person
Consulted
In the loop
People may or may not be involved in the project
execution, but are consulted
Stake holder / subject expert
Involved prior to the decision or action
Informed
Keep in the picture
Anyone whose work depends on this task - Who need to
stay informed
Who have to be kept updated about the progress
position that needs to know the decision/action