The Roles & Responsibilities Matrix is a cornerstone document aligning roles and responsibilities over the lifecycle of a sponsored project and is required by Regent Administrative Policy Statement ...

The RACI matrix is a project role and responsibility assignment chart that diagrams every task, milestone, or key decision to assign team roles across four categories: Responsible, Accountable ...

System administrators within their area of responsibility facilitate end-user privilege management and implement operating procedures to conform to campus information security standards and guidelines ...