id: raci-matrix
name:
  ja: "RACIマトリクス（責任分担・統制診断）"
  en: "RACI Matrix (Responsibility and Control)"
purpose:
  ja: "活動と役割の交点へR/A/C/Iを配置し、最終責任者Aの不在・重複と実行責任者Rの不在をデータから自動検出する。責任分担表、統制課題ledger、mobile activity ledgerが同じ活動・役割順・記号を共有し、診断を元の根拠へ戻して読める"
  en: "R/A/C/I at each intersection of activity and role, with a missing or duplicated accountable owner, and a missing responsible party, found from the data. The table, the control ledger and the mobile ledger share one order of activities and roles"
status: published
# 索引カードの図版。pnpm layout:render が原本から描く。
still: ./still.png
category: governance
catalogOrder: 100
jobs:
  - assign-governance
  - prioritize-diagnose
useCases:
  - org
layoutKinds:
  - table
tags: [raci, governance, responsibility, operating-model, data-driven, interactive]
whenToUse:
  - ja: "プロジェクト・運用・移管体制の責任境界を明確にする場合"
    en: "Making the boundaries of responsibility explicit on a project or a handover"
  - ja: "承認者や実行担当の不在・重複を診断したい場合"
    en: "Diagnosing a missing or duplicated approver"
  - ja: "選択肢の比較ではなく、活動ごとの役割分担を示す場合"
    en: "Showing who does what per activity, rather than comparing options"
  - ja: "数値スコアではなくRACI記号の整合性を確認する場合"
    en: "Checking RACI consistency rather than numeric scores"
avoidWhen:
  - ja: "製品や施策の優劣を評価軸で比較したい場合"
    en: "Comparing products or initiatives on criteria"
  - ja: "工程の順序や所要時間を説明したい場合"
    en: "Explaining the order or duration of steps"
requiredInputs:
  - ja: "活動または意思決定"
    en: "The activities or decisions"
  - ja: "関与する役割"
    en: "The roles involved"
  - ja: "活動と役割ごとのRACI記号"
    en: "A RACI letter for each activity and role"
relatedLayouts: [comparison-table, process-flow, heatmap]
dataSchema:
  title: "string — スライドタイトル。最優先の責任欠陥を結論として書く"
  subtitle: "string（任意）— 対象組織、時点、RACI定義など"
  roles: "{ id, label }[] — 役割・部門（2〜6件）"
  activities: "{ label, assignments, note? }[] — 3〜8件。assignmentsはrolesと同順・同数のR/A/C/I/-"
sources: []