Capittance Harmonizer
Governance
SAP project governance RACI
Free download · SAP/D365 delivery

The SAP RACI that ends 'who owns this?' meetings

12 domains × 8 stakeholder roles · decision-log integration.

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The RACI mistake everyone makes

Marking multiple people as 'Accountable' for the same task. RACI enforces exactly one A per row. If you can't decide who's Accountable, you don't have governance — you have hope.

How this RACI links to the decision log

Every Accountable role owns a corresponding entry in the decision log. When the decision is made, the log stamps who made it. This is what makes governance defensible in front of auditors.

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