Map who owns what, so when a client fires off a request, everyone knows exactly where it goes. Add roles, add workstreams, assign each cell, then generate the finished chart.
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R Responsible ?Does the work. There can be several.A Accountable ?Owns the outcome and signs off. Exactly one per row, that is the whole point.C Consulted ?Gives input before a decision. Two-way.I Informed ?Kept in the loop after the fact. One-way.