RACI framework for Partnerships team

Partnerships RACI framework

RACI stands for Responsible, Accountable, Consulted, Informed. It is a responsibility assignment matrix framework for understanding various roles in completing tasks or deliverables for a project.

Full documentation

Documenting our matrix is an on-going process. The partnerships team continually updates the detailed source of truth in this Google Doc. When new high-level trends are identified they are added to the high-level overview table below.

Agreements - Template Change

Responsible

  1. Login Partnerships
  2. TTS Agreements
  3. Partner IAA POC

Accountable

  1. Login Leadership

Consulted

  1. Login Finance
  2. TTS OGC
  3. Partner OGC

Informed

  1. Login Product
  2. Login Infrastructure
  3. TTS Leadership

Agreements - Establishing/Adjusting Terms

Responsible

  1. Login Partnerships
  2. TTS Agreements
  3. Partner IAA POC

Accountable

  1. Login Partnerships
  2. TTS Agreements
  3. Partner IAA POC

Consulted

  1. Login Finance
  2. TTS OGC

Informed

  1. Login Leadership

Financial

Responsible

  1. Login Partnerships
  2. TTS Agreements
  3. Partner IAA POC

Accountable

  1. Login Partnerships

Consulted

  1. Login Leadership
  2. Login Finance
  3. TTS OGC

    Informed

Managing the Service Providers in Prod

Responsible

  1. Login Partnerships
  2. Partner App POC

Accountable

  1. Login Partnerships

Consulted

  1. Partner IAA POC

    Informed

  2. Login Product
  3. Login Infrastructure
  4. TTS Agreements

Product

Responsible

  1. Login Partnerships
  2. Login Product

Accountable

  1. Login Product

Consulted

  1. Login Leadership
  2. Login Finance
  3. Login Infrastructure

Informed

  1. Partner IAA POC
  2. Partner App POC

Shipping Public/Client-Facing Materials

Responsible

  1. Login Partnerships

Accountable

  1. Login Partnerships

Consulted

  1. Login Leadership
  2. Login UX

Informed

  1. Login Finance
  2. TTS Agreements

Technical

Responsible

  1. Login Partnerships

Accountable

  1. Login Partnerships

Consulted

  1. Login Infrastructure

Informed

  1. Partner App POC

Service

Responsible

  1. Login Partnerships

Accountable

  1. Login Partnerships
  2. Login Leadership

Consulted

  1. Login Infrastructure
  2. Login Finance
  3. Login Product
  4. Login UX

Informed

  1. Partner App POC
  2. Partner IAA POC