RACI

RACI is a project management accountability framework that designates Responsible, Accountable, Consulted, and Informed roles for each task or decision. In AI governance, RACI matrices help organizations clarify who owns AI system decisions, who must approve them, and who needs input or notification. Clear role definition reduces governance bottlenecks and ensures compliance accountability isn't lost in organizational silos.

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ResearchGlobal2026-07-26

AI Transformation Council Model With Gated Intake and RACI Accountability Offers Compliance Teams a Replicable Operating Blueprint

This Is Org has published a case study describing an enterprise AI governance operating model built around a central AI Transformation Council, a gated intake process, and a proprietary risk assessment framework. The model assigns decision rights through a RACI structure and separates build-versus-buy pathways to clarify accountability across business and technology owners. The case study is positioned as a practical blueprint for organizations seeking to move AI governance from ad hoc experimentation to repeatable, scalable process.

operating model RACI risk assessment governance committee intake governance decision rights build vs buy AI governance