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RACI matrix for Configuration Management

A Responsible, Accountable, Consulted, and Informed (RACI) diagram or RACI matrix is used to describe the roles and responsibilities of various teams or people in delivering a project or operating a process. It is especially useful in clarifying roles and responsibilities in cross-functional/departmental projects and processes. The RACI matrix for Configuration Management is shown in the following table.

RACI matrix for Configuration Management

Process ID

Activity

Configuration Manager

CMS/Tools Administrator

Configuration Administrator

Configuration Auditor

Change Coordinator

ST 3.1

Configuration Management Planning

A/R

R

ST 3.2

Configuration Identification

A/C

R

C/I

ST 3.3

Configuration Control

A/C

R

C/I

ST 3.4

Configuration Status Accounting and Reporting

A/I

R

R

ST 3.5

Configuration Verification and Audit

A/C

R

R

ST 3.6

Manage Master Data

A

R