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ITIL-FOUNDATION · Question #68

How many people should be accountable for a process as defined in the RACI model?

The correct answer is B. Only one - the process owner. The RACI model requires exactly one person to hold the Accountable role per process to ensure clear ownership and avoid diffused responsibility.

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Question

How many people should be accountable for a process as defined in the RACI model?

Options

  • AAs many as necessary to complete the activity
  • BOnly one - the process owner
  • CTwo - the process owner and the process enactor
  • DOnly one - the process architect

How the community answered

(29 responses)
  • B
    93% (27)
  • C
    3% (1)
  • D
    3% (1)

Why each option

The RACI model requires exactly one person to hold the Accountable role per process to ensure clear ownership and avoid diffused responsibility.

AAs many as necessary to complete the activity

Having as many people as necessary applies to the 'R' - Responsible - role in RACI, where multiple people can carry out the work, but accountability is always restricted to exactly one individual.

BOnly one - the process ownerCorrect

In the RACI model, the 'A' - Accountable - designation must be assigned to exactly one person per process or activity, and in ITIL that person is the process owner. This single-accountability rule exists to ensure there is always one identifiable decision-maker who is ultimately answerable for the outcome. Assigning accountability to more than one person undermines the governance purpose of the model.

CTwo - the process owner and the process enactor

RACI explicitly limits accountability to one person per activity; assigning it to two people - regardless of their titles - violates the core rule and creates ambiguity over who is ultimately answerable.

DOnly one - the process architect

A process architect may design the process but does not necessarily hold accountability for it; the RACI model assigns accountability to the process owner, not to the architect role.

Concept tested: RACI model accountability - single owner rule

Source: https://www.axelos.com/resource-hub/glossary

Topics

#RACI model#accountability#process owner#governance

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