Responsibility Assignment Matrix (wikipedia) http://en.wikipedia.org/wiki/Responsibility_assignment_matrix

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 Responsibility assignment matrix (raci)

A responsibility assignment matrix[1] (RAM), also known as RACI matrix[2] /ˈreɪsiː/ or ARCI matrix or linear responsibility chart[3] (LRC), describes the participation by various roles in completing tasks or deliverables for a project or business process.[4] It is especially useful in clarifying roles and responsibilities in cross-functional/departmental projects and processes.[5]

RACI and ARCI are acronyms derived from the four key responsibilities most typically used: Responsible, Accountable, Consulted, and Informed.

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