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RACI Chart and Swimlane Diagram (04/017/2018 version, Rev B)

  • Who is (R)esponsible, (A)ccountable, (C)onsulted, or (I)nformed, throughout the process?
  • What actions to they take during eacb step of the process?
  • In what order do actions occur d{uring each step of the proces?


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