A responsible accountable supporting consulted informed (RASCI) matrix is used to describe the different attributes to key tasks within a process:

• Responsible: The organization responsible for doing the task
• Accountable: The organization/person who is accountable for the task being complete
• Supporting: The organization/person who will be supporting the completion of the task
• Consulted: The organization/person who will be contacted for consultation
• Informed: The organization/person who will be receiving information about the task