COBIT 2019 Decision Matrix and RACI Chart   Excel template (XLSX)
$20.00

COBIT 2019 Decision Matrix and RACI Chart (Excel template (XLSX)) Preview Image
COBIT 2019 Decision Matrix and RACI Chart (Excel template (XLSX)) Preview Image
COBIT 2019 Decision Matrix and RACI Chart (Excel template (XLSX)) Preview Image
Flevy is the marketplace for business best practices.
COBIT 2019 Decision Matrix and RACI Chart (Excel template (XLSX)) Preview Image
COBIT 2019 Decision Matrix and RACI Chart (Excel template (XLSX)) Preview Image
COBIT 2019 Decision Matrix and RACI Chart (Excel template (XLSX)) Preview Image
Arrow   Click main image to view in full screen.

COBIT 2019 Decision Matrix and RACI Chart (Excel XLSX)

Excel (XLSX) + supplemental PDF

#2 in RACI $20.00
Access a COBIT 2019 RACI Chart & Decision Matrix template, crafted by industry experts, to streamline governance and enhance accountability in I&T initiatives.
Add to Cart
  


Immediate download
Fully editable Excel
Free lifetime updates

BENEFITS OF DOCUMENT

  1. A tool to help uncover potential goverance design conflicts of interest areas in your organization

DESCRIPTION

This product (COBIT 2019 Decision Matrix and RACI Chart) is an Excel template (XLSX) with a supplemental PDF document, which you can download immediately upon purchase.

In COBIT 2019 it is imperative to have a clear decision matrix. The RACI chart has been around for a very long time and in my opinion, very much underutilized. According to research firm Gartner, "many important organizational initiatives begin without agreeing on decision authority. This oversight often becomes a painful discovery process—causing unneeded anxiety and frustration." Using a RACI chart is one of the best possible ways to eliminate this painful discovery process. And the RACI chart also eliminates role confusion.

Decision Topics include:

1. Governance
2. Enterprise Strategy
3. I&T Policies
4. I&T Strategy
5. I&T Direction
6. I&T Methods and Frameworks
7. Enterprise Architecture
8. I&T Enabled Investments and Portfolio Prioritization
9. I&T Enabled Investment and Program Prioritization
10. Managing, Monitoring, and Evaluating SLA's
11. IT Application Management
12. IT Infrastructure
13. I&T Security
14. Procurement and Contracts
15. I&T Compliance

This tool provides a convenient and visual way to determine what doesn't match the best role practices and work on adjusting accordingly. At its core, a RACI matrix helps you set clear expectations about project roles and responsibilities. That way you don't have multiple people working on the same task or against one another because tasks weren't clearly defined on the front end. A RACI matrix also encourages team members to take responsibility for their work—or defer to someone else when needed.

This template also includes a detailed breakdown of roles across various committees and management levels, ensuring that every decision point is clearly mapped to the appropriate stakeholders. The visual layout simplifies the process of identifying gaps and overlaps in responsibilities. This tool is indispensable for aligning your team and driving accountability. It is designed to streamline your governance processes and enhance strategic alignment across the enterprise.

Got a question about the product? Email us at support@flevy.com or ask the author directly by using the "Ask the Author a Question" form. If you cannot view the preview above this document description, go here to view the large preview instead.

Source: Best Practices in RACI, COBIT Excel: COBIT 2019 Decision Matrix and RACI Chart Excel (XLSX) Spreadsheet, EdmeadFlevy


$20.00
Access a COBIT 2019 RACI Chart & Decision Matrix template, crafted by industry experts, to streamline governance and enhance accountability in I&T initiatives.
Add to Cart
  

ABOUT THE AUTHOR

Author: EdmeadFlevy
Additional documents from author: 2

Ask the Author a Question

Must be logged in

Did you know?
The average daily rate of a McKinsey consultant is $6,625 (not including expenses). The average price of a Flevy document is $65.




Trusted by over 10,000+ Client Organizations
Since 2012, we have provided best practices to over 10,000 businesses and organizations of all sizes, from startups and small businesses to the Fortune 100, in over 130 countries.
AT&T GE Cisco Intel IBM Coke Dell Toyota HP Nike Samsung Microsoft Astrazeneca JP Morgan KPMG Walgreens Walmart 3M Kaiser Oracle SAP Google E&Y Volvo Bosch Merck Fedex Shell Amgen Eli Lilly Roche AIG Abbott Amazon PwC T-Mobile Broadcom Bayer Pearson Titleist ConEd Pfizer NTT Data Schwab




Read Customer Testimonials

 
"As an Independent Management Consultant, I find Flevy to add great value as a source of best practices, templates and information on new trends. Flevy has matured and the quality and quantity of the library is excellent. Lastly the price charged is reasonable, creating a win-win value for "

– Jim Schoen, Principal at FRC Group
 
"Flevy.com has proven to be an invaluable resource library to our Independent Management Consultancy, supporting and enabling us to better serve our enterprise clients.

The value derived from our [FlevyPro] subscription in terms of the business it has helped to gain far exceeds the investment made, making a subscription a no-brainer for any growing consultancy – or in-house strategy team."

– Dean Carlton, Chief Transformation Officer, Global Village Transformations Pty Ltd.
 
"I have found Flevy to be an amazing resource and library of useful presentations for lean sigma, change management and so many other topics. This has reduced the time I need to spend on preparing for my performance consultation. The library is easily accessible and updates are regularly provided. A wealth of great information."

– Cynthia Howard RN, PhD, Executive Coach at Ei Leadership
 
"I like your product. I'm frequently designing PowerPoint presentations for my company and your product has given me so many great ideas on the use of charts, layouts, tools, and frameworks. I really think the templates are a valuable asset to the job."

– Roberto Fuentes Martinez, Senior Executive Director at Technology Transformation Advisory
 
"The wide selection of frameworks is very useful to me as an independent consultant. In fact, it rivals what I had at my disposal at Big 4 Consulting firms in terms of efficacy and organization."

– Julia T., Consulting Firm Owner (Former Manager at Deloitte and Capgemini)
 
"My FlevyPro subscription provides me with the most popular frameworks and decks in demand in today’s market. They not only augment my existing consulting and coaching offerings and delivery, but also keep me abreast of the latest trends, inspire new products and service offerings for my practice, and educate me "

– Bill Branson, Founder at Strategic Business Architects
 
"Flevy is our 'go to' resource for management material, at an affordable cost. The Flevy library is comprehensive and the content deep, and typically provides a great foundation for us to further develop and tailor our own service offer."

– Chris McCann, Founder at Resilient.World
 
"I am extremely grateful for the proactiveness and eagerness to help and I would gladly recommend the Flevy team if you are looking for data and toolkits to help you work through business solutions."

– Trevor Booth, Partner, Fast Forward Consulting


Your Recently Viewed Documents

Customers Also Bought These Documents

Document Bundle
$99.00 Bundle of 10 Documents


Customers Also Like These Documents

Related Management Topics


RACI Information Technology COBIT Customer Experience Digital Transformation Business Framework PowerPoint Diagrams TOGAF ITIL ISO 9001 Quality Management & Assurance IT Governance Integrated Financial Model Consulting Training Human Resources Business Quotes Strategic Thinking Decision Making Mobile Strategy Cyber Security Business Transformation Gantt Chart Templates

Receive our FREE presentation on Operational Excellence

This 50-slide presentation provides a high-level introduction to the 4 Building Blocks of Operational Excellence. Achieving OpEx requires the implementation of a Business Execution System that integrates these 4 building blocks.