What's inside
- Instructions for assigning RACI roles and reading the decision owner column.
- Five decision areas: identity and access, data and residency, tooling, security, and architecture, with five decisions in each.
- For each decision: roles for central IT, BU IT, the BU business and legal or risk, the decision owner and a one-line rationale.
- A subsidiarity test of six questions for deciding where an ambiguous decision belongs.
- The Excel version puts the matrix and the subsidiarity test on separate sheets.
Format: PDF (3 pages) and Excel workbook.
How to use it
Start from the filled-in defaults, change the rows that do not match your model, and use the subsidiarity test for decisions the matrix does not list.
Get the decision-rights matrix
It is free. We email the download link to your work address.