RACI matrixChange managementRolesAccountability
IT Change Management RACI Matrix
workro desk team·5 min read·25 January 2027
RACI for IT Changes
| Activity | Requester | IT Head | Finance | Implementer |
|---|---|---|---|---|
| Request change | R | I | I | I |
| Assess impact | I | R | C | C |
| Approve | I | A | C | I |
| Implement | I | I | I | R |
| Verify | R | A | I | R |
R=Responsible, A=Accountable, C=Consulted, I=Informed
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