Responsibility matrix的中文意思为“责任矩阵”,这是在项目管理中一个十分重要的工具,因为他强调每一项工作细目由谁负责,并表明每个人的角色在整个项目中的地位。制定责任矩阵的主要作用是将工作分配给每一个成员后,通过责任矩阵可以清楚地看出每一个成员在项目执行过程中所承担的责任。
责任矩阵表头部分填写项目需要的各种人员角色,而与活动交叉的部分则填写每个角色对每个活动的责任关系,从而建立“人”和“事”的关联。不同的责任可以用不同的符号表示。例如RACI: R=Responsible,A=Accountable,C=Consulted,I=Informed。用责任矩阵可以非常方便地进行检查责任检查:横向检查可以确保每个活动有人负责,纵向检查可以确保每个人至少负责一件“事”。在完成后续讨论的估算工作后,还可以横向统计每个活动的总工作量,纵向统计每个角色的投入的总工作量。
以下是该词的英文释义:A Responsibility matrix or responsibility assignment matrix (RAM), also known as RACI matrix or linear responsibility chart (LRC), describes the participation by various roles in completing tasks or deliverables for a project or business process. RACI is an acronym derived from the four key responsibilities most typically used: responsible, accountable, consulted, and informed. It is used for clarifying and defining roles and responsibilities in cross-functional or departmental projects and processes.
双语例句:
(1)The governance structure of the project is to be described including role & responsibilities for project governance. Project governance should include:
应描述项目的治理结构,包括项目治理中的角色和责任。项目治理结构应包括:
– Responsibility matrix
责任矩阵
– Escalation procedure
升级程序
– Status meetings structure and content (i.e. status meetings, steering committee meetings etc.)
进度汇报会议的结构和内容(即进度汇报会议、指导委员会会议等)
– Reporting structure (i.e. progress, deliverables, financials, stakeholders, risk, etc.)
报告结构(即进度、应交付物、财务状况、利益相关方、风险等)
(2) responsibility assignment (or RACI) matrix 责任矩阵