ITIL · 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 mandates that exactly one person holds the Accountable role for any given process or activity to ensure clear ownership and avoid confusion.
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
(36 responses)- A3% (1)
- B89% (32)
- C3% (1)
- D6% (2)
Why each option
The RACI model mandates that exactly one person holds the Accountable role for any given process or activity to ensure clear ownership and avoid confusion.
Having as many accountable people as necessary violates the core RACI principle that accountability must be singular to prevent diffused ownership and unclear escalation paths.
In the RACI model, 'A' stands for Accountable and represents the single individual who owns the outcome and has ultimate authority - in ITIL this is the process owner. Having only one accountable person is a fundamental RACI rule; if two people are accountable, neither is truly responsible for the outcome. The process owner signs off on process quality and is the single point of accountability.
Assigning accountability to both a process owner and a process enactor breaks the RACI rule of single accountability and conflates the Accountable and Responsible roles.
The process architect is a design role and is not designated as the Accountable party in the ITIL process governance model; that role belongs to the process owner.
Concept tested: RACI model single accountability rule
Source: https://www.axelos.com/resource-hub/blog/itil-roles-and-responsibilities-raci
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