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color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;/itpmch&gt;</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;/itpmch&gt;</div></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>&lt;html&gt;<del style="font-weight: bold; text-decoration: none;">&lt;div class="floatright"&gt;&lt;div class="noresize"&gt;&lt;map name="ImageMap_yasm-wiki-teilen"&gt;&lt;area href="https://www.linkedin.com/shareArticle?url=https%3A%2F%2Fyasm.com%2Fwiki%2Fde%2Findex.php%2FYaSM_RACI-Matrix&amp;hl=de_DE&amp;source=YaSM-Wiki" class="plainlinks" rel="nofollow" shape="rect" coords="55,0,99,36" alt="diese Seite auf LinkedIn teilen" title="diese Seite auf LinkedIn teilen"/&gt;&lt;area href="https://twitter.com/intent/tweet?url=https%3A%2F%2Fyasm.com%2Fwiki%2Fde%2Findex.php%2FYaSM_RACI-Matrix&amp;text=%23YaSMwiki%20%7C%20Download%3A%20Komplette%20RACI-Matrix%20f%C3%BCr%20Enterprise%20Service%20Management%20oder%20ITSM-Initiativen%0A%E2%96%BA&amp;lang=de&amp;via=yasmcom" class="plainlinks" rel="nofollow" shape="rect" coords="97,0,140,36" alt="diese Seite auf Twitter teilen" title="diese Seite auf Twitter teilen"/&gt;&lt;/map&gt;&lt;img alt="diese Seite teilen" src="https://yasm.com/wiki/de/img/yasm-wiki/YaSM-Wiki-teilen.png" width="140" height="36" usemap="#ImageMap_yasm-wiki-teilen"/&gt;&lt;/div&gt;&lt;/div&gt;</del></div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>&lt;html&gt;&lt;div class="noresize"&gt;&lt;a href="https://yasm.com/wiki/en/index.php/YaSM_RACI_Matrix"&gt;&lt;img src="https://yasm.com/wiki/de/img/yasm-wiki/YaSM-Wiki-English.png" width="140" height="36" style="float:<ins style="font-weight: bold; text-decoration: none;">right</ins>;" alt="in English" title="This page in English" /&gt;&lt;/a&gt;&lt;/div&gt;&lt;br style="clear:both;"/&gt;</div></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>&lt;div class="noresize"&gt;&lt;a href="https://yasm.com/wiki/en/index.php/YaSM_RACI_Matrix"&gt;&lt;img src="https://yasm.com/wiki/de/img/yasm-wiki/YaSM-Wiki-English.png" width="140" height="36" style="float:<del style="font-weight: bold; text-decoration: none;">left</del>;" alt="in English" title="This page in English" /&gt;&lt;/a&gt;&lt;/div&gt;&lt;br style="clear:both;"/&gt;</div></td><td colspan="2" class="diff-side-added"></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div> </div></td><td colspan="2" class="diff-side-added"></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;p&gt;&amp;nbsp;&lt;/p&gt;</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;p&gt;&amp;nbsp;&lt;/p&gt;</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td></tr> <tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l36">Zeile 36:</td> <td colspan="2" class="diff-lineno">Zeile 34:</td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;a href=&quot;https://yasm.com/de/videos/yasm-raci-matrix&quot; &gt;&lt;img src=&quot;https://yasm.com/de/content/videos/yasm-raci-matrix/yasm-raci-matrix-raci-modell-video.jpg&quot; width=&quot;422&quot; height=&quot;238&quot; class=&quot;thumbimage&quot; alt=&quot;Video: YaSM RACI-Matrix - Rollen und Verantwortlichkeiten in Service-Management-Prozessen.&quot; title=&quot;Video starten: Die YaSM RACI-Matrix&quot; style=&quot;display: block; float: left; margin-bottom: 10px; margin-right: 20px&quot; /&gt;&lt;/a&gt;</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;a href=&quot;https://yasm.com/de/videos/yasm-raci-matrix&quot; &gt;&lt;img src=&quot;https://yasm.com/de/content/videos/yasm-raci-matrix/yasm-raci-matrix-raci-modell-video.jpg&quot; width=&quot;422&quot; height=&quot;238&quot; class=&quot;thumbimage&quot; alt=&quot;Video: YaSM RACI-Matrix - Rollen und Verantwortlichkeiten in Service-Management-Prozessen.&quot; title=&quot;Video starten: Die YaSM RACI-Matrix&quot; style=&quot;display: block; float: left; margin-bottom: 10px; margin-right: 20px&quot; /&gt;&lt;/a&gt;</div></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>&lt;p style="margin-top: 0;"&gt;In&amp;nbsp;diesem&amp;nbsp;kurzen Video erklärt Stefan Kempter, wie RACI-Matrizen aufgebaut sind und wie die im &lt;a class="external text" href="https://yasm.com/de/produkte/yasm-prozesslandkarte" title="Die YaSM-Prozesslandkarte: Produkt-Seite"&gt;YaSM-Prozessmodell&lt;/a&gt; enthaltene Verantwortungs-Matrix in Service-Management-Initiativen eingesetzt werden kann.&lt;/p&gt;</div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>&lt;p style="margin-top: 0<ins style="font-weight: bold; text-decoration: none;">; word-wrap:normal</ins>;"&gt;In&amp;nbsp;diesem&amp;nbsp;kurzen Video erklärt Stefan Kempter, wie RACI-Matrizen aufgebaut sind und wie die im &lt;a class="external text" href="https://yasm.com/de/produkte/yasm-prozesslandkarte" title="Die YaSM-Prozesslandkarte: Produkt-Seite"&gt;YaSM-Prozessmodell&lt;/a&gt; enthaltene Verantwortungs-Matrix in Service-Management-Initiativen eingesetzt werden kann.&lt;/p&gt;</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;p&gt;Video starten: &quot;&lt;a href=&quot;https://yasm.com/de/videos/yasm-raci-matrix&quot; title=&quot;Video starten: Die YaSM RACI-Matrix&quot;&gt;Die YaSM RACI-Matrix&lt;/a&gt;&quot; (5:09&amp;nbsp;Min.)</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;p&gt;Video starten: &quot;&lt;a href=&quot;https://yasm.com/de/videos/yasm-raci-matrix&quot; title=&quot;Video starten: Die YaSM RACI-Matrix&quot;&gt;Die YaSM RACI-Matrix&lt;/a&gt;&quot; (5:09&amp;nbsp;Min.)</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;br style=&quot;clear:both;&quot;/&gt;&lt;/html&gt;</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;br style=&quot;clear:both;&quot;/&gt;&lt;/html&gt;</div></td></tr> <tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l66">Zeile 66:</td> <td colspan="2" class="diff-lineno">Zeile 64:</td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;meta itemprop=&quot;keywords&quot; content=&quot;Service Management RACI&quot; /&gt;</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;meta itemprop=&quot;keywords&quot; content=&quot;Service Management RACI&quot; /&gt;</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;meta itemprop=&quot;keywords&quot; content=&quot;YaSM RACI&quot; /&gt;</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;meta itemprop=&quot;keywords&quot; content=&quot;YaSM RACI&quot; /&gt;</div></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>&lt;img itemprop="thumbnailUrl" style="margin:5px 0px <del style="font-weight: bold; text-decoration: none;">30px 30px</del>; float:right;" src="https://yasm.com/wiki/de/img/yasm-rollen/Raci-matrix-thumb.jpg" width="480" height="480" title="Service-Management RACI-Matrix (RACI-Modell)" alt="RACI-Matrix: Service-Management-Rollen und -Verantwortlichkeiten auf einen Blick. - Die YaSM Verantwortlichkeits-Matrix." /&gt;&lt;/a&gt;&lt;/div&gt;</div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>&lt;img itemprop="thumbnailUrl" style="margin:5px 0px <ins style="font-weight: bold; text-decoration: none;">20px 20px</ins>; float:right;" src="https://yasm.com/wiki/de/img/yasm-rollen/Raci-matrix-thumb.jpg" width="480" height="480" title="Service-Management RACI-Matrix (RACI-Modell)" alt="RACI-Matrix: Service-Management-Rollen und -Verantwortlichkeiten auf einen Blick. - Die YaSM Verantwortlichkeits-Matrix." /&gt;&lt;/a&gt;&lt;/div&gt;</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>&lt;p&gt;Eine&amp;nbsp;RACI&amp;#8209;Matrix<del style="font-weight: bold; text-decoration: none;">&amp;nbsp;</del>beschreibt die Beteiligung von verschiedenen Rollen an der Erledigung von Aufgaben oder Erstellung von Leistungen in einem <del style="font-weight: bold; text-decoration: none;">Geschäftsprozess</del>.&lt;/p&gt;</div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>&lt;p <ins style="font-weight: bold; text-decoration: none;">style="word-wrap:normal;"</ins>&gt;Eine&amp;nbsp;RACI&amp;#8209;Matrix beschreibt die Beteiligung von verschiedenen Rollen an der Erledigung von Aufgaben oder Erstellung von Leistungen in einem <ins style="font-weight: bold; text-decoration: none;">Geschäfts&amp;shy;prozess</ins>.&lt;/p&gt;</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>&lt;p&gt;RACI-Modelle sind besonders nützlich, wenn es darum geht, die Aufgaben von &lt;a href="https://yasm.com/wiki/de/index.php/YaSM-Rollen" title="Service-Management-Rollen"&gt;Rollen und <del style="font-weight: bold; text-decoration: none;">Verantwortlichkeiten</del>&lt;/a&gt; in <del style="font-weight: bold; text-decoration: none;">funktionsübergreifenden </del>Prozessen zu klären.&lt;/<del style="font-weight: bold; text-decoration: none;">html&gt;</del></div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>&lt;p&gt;RACI-Modelle sind besonders nützlich, wenn es darum geht, die Aufgaben von &lt;a href="https://yasm.com/wiki/de/index.php/YaSM-Rollen" title="Service-Management-Rollen"&gt;Rollen und <ins style="font-weight: bold; text-decoration: none;">Verantwort&amp;shy;lichkeiten</ins>&lt;/a&gt; in <ins style="font-weight: bold; text-decoration: none;">funktions&amp;shy;über&amp;shy;greifenden </ins>Prozessen zu klären.&lt;<ins style="font-weight: bold; text-decoration: none;">br style="clear:both;"</ins>/&gt;&lt;/<ins style="font-weight: bold; text-decoration: none;">html</ins>&gt;</div></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del style="font-weight: bold; text-decoration: none;">&lt;p</del>&gt;<del style="font-weight: bold; text-decoration: none;">&amp;nbsp;</del>&lt;/<del style="font-weight: bold; text-decoration: none;">p</del>&gt;</div></td><td colspan="2" class="diff-side-added"></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>==&lt;span id=&quot;raci-verantwortlichkeiten&quot;&gt;RACI-Verantwortlichkeiten&lt;/span&gt;==</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>==&lt;span id=&quot;raci-verantwortlichkeiten&quot;&gt;RACI-Verantwortlichkeiten&lt;/span&gt;==</div></td></tr> <tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l81">Zeile 81:</td> <td colspan="2" class="diff-lineno">Zeile 78:</td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>;Accountable (A - verantwortlich für den Gesamtprozess)</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>;Accountable (A - verantwortlich für den Gesamtprozess)</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>:Jemand, der die letztendliche Gesamtverantwortung dafür trägt, dass ein Prozess korrekt und vollständig ausgeführt wird und dem die Ausführenden eines Prozesses berichten. Typischerweise ist der Prozess-Owner gesamtverantwortlich für einen Prozess, und für jeden Prozess gibt es genau einen Prozess-Owner.</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>:Jemand, der die letztendliche Gesamtverantwortung dafür trägt, dass ein Prozess korrekt und vollständig ausgeführt wird und dem die Ausführenden eines Prozesses berichten. Typischerweise ist der Prozess-Owner gesamtverantwortlich für einen Prozess, und für jeden Prozess gibt es genau einen Prozess-Owner.</div></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del style="font-weight: bold; text-decoration: none;"> </del></div></td><td colspan="2" class="diff-side-added"></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del style="font-weight: bold; text-decoration: none;"> &lt;p&gt;&amp;nbsp;&lt;/p&gt;</del></div></td><td colspan="2" class="diff-side-added"></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>   </div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>   </div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>Das RACI-Modell umfasst zwei weitere Arten von Verantwortlichkeiten (&quot;C&quot; und &quot;I&quot;), die im Ausgangszustand der RACI-Matrix nicht verwendet werden:</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>Das RACI-Modell umfasst zwei weitere Arten von Verantwortlichkeiten (&quot;C&quot; und &quot;I&quot;), die im Ausgangszustand der RACI-Matrix nicht verwendet werden:</div></td></tr> <tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l92">Zeile 92:</td> <td colspan="2" class="diff-lineno">Zeile 87:</td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>Wenn Sie die die YaSM-Matrix praktisch einsetzen, können Sie diese Zuständigkeits-Arten bei Bedarf noch hinzufügen; nach unserer Erfahrung bevorzugen die meisten Organisationen aber die einfachere Darstellungsform der Matrix, da diese auf längere Sicht einfacher zu pflegen ist.</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>Wenn Sie die die YaSM-Matrix praktisch einsetzen, können Sie diese Zuständigkeits-Arten bei Bedarf noch hinzufügen; nach unserer Erfahrung bevorzugen die meisten Organisationen aber die einfachere Darstellungsform der Matrix, da diese auf längere Sicht einfacher zu pflegen ist.</div></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del style="font-weight: bold; text-decoration: none;"></del></div></td><td colspan="2" class="diff-side-added"></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del style="font-weight: bold; text-decoration: none;">&lt;p&gt;&amp;nbsp;&lt;/p&gt;</del></div></td><td colspan="2" class="diff-side-added"></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>Unterschieden werden muss zwischen [[YaSM-Rollen|Rollen]] und namentlich benannten Personen: Eine &lt;i&gt;Rolle&lt;/i&gt; dient als Deskriptor für einen zugehörigen Satz von Aufgaben, die von einer, durchaus aber auch von mehreren Personen ausgeführt werden können, - und eine &lt;i&gt;Einzelperson&lt;/i&gt; kann eine  oder mehrere Rollen innehaben.</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>Unterschieden werden muss zwischen [[YaSM-Rollen|Rollen]] und namentlich benannten Personen: Eine &lt;i&gt;Rolle&lt;/i&gt; dient als Deskriptor für einen zugehörigen Satz von Aufgaben, die von einer, durchaus aber auch von mehreren Personen ausgeführt werden können, - und eine &lt;i&gt;Einzelperson&lt;/i&gt; kann eine  oder mehrere Rollen innehaben.</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>&lt;<del style="font-weight: bold; text-decoration: none;">p</del>&gt;<del style="font-weight: bold; text-decoration: none;">&amp;nbsp;</del>&lt;/<del style="font-weight: bold; text-decoration: none;">p</del>&gt;</div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">==</ins>&lt;<ins style="font-weight: bold; text-decoration: none;">span id="yasm-raci-matrix-download"</ins>&gt;<ins style="font-weight: bold; text-decoration: none;">Freier Download</ins>&lt;/<ins style="font-weight: bold; text-decoration: none;">span</ins>&gt;<ins style="font-weight: bold; text-decoration: none;">==</ins></div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>==&lt;<del style="font-weight: bold; text-decoration: none;">span id</del>="yasm-<del style="font-weight: bold; text-decoration: none;">raci</del>-matrix-download"&gt;<del style="font-weight: bold; text-decoration: none;">Freier Download</del>&lt;/<del style="font-weight: bold; text-decoration: none;">span</del>&gt;<del style="font-weight: bold; text-decoration: none;">==</del></div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">&lt;html&gt;&lt;div itemscope itemtype="https://schema.org/ImageObject"&gt;</ins></div></td></tr> <tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">&lt;meta itemprop="caption" content="Kostenloser Download: Service-Management RACI-Matrix aus dem YaSM-Prozessmodell." /&gt;</ins></div></td></tr> <tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">&lt;meta itemprop="width" content="600" /&gt;</ins></div></td></tr> <tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">&lt;meta itemprop</ins>=<ins style="font-weight: bold; text-decoration: none;">"height" content</ins>=<ins style="font-weight: bold; text-decoration: none;">"600" /&gt;</ins></div></td></tr> <tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">&lt;meta itemprop="dateModified" content="2021-01-17" /&gt;</ins></div></td></tr> <tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>&lt;<ins style="font-weight: bold; text-decoration: none;">meta itemprop="datePublished" content</ins>="<ins style="font-weight: bold; text-decoration: none;">2021-01-17" /&gt;</ins></div></td></tr> <tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">&lt;meta itemprop="keywords" content="Download RACI Matrix" /&gt;</ins></div></td></tr> <tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">&lt;meta itemprop="keywords" content="Download Service Management RACI" /&gt;</ins></div></td></tr> <tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">&lt;img itemprop="contentUrl" style="margin:5px 30px 30px 30px; float:right;" src="https://yasm.com/wiki/de/img/</ins>yasm-<ins style="font-weight: bold; text-decoration: none;">rollen/Raci</ins>-matrix<ins style="font-weight: bold; text-decoration: none;">-service-management</ins>-download<ins style="font-weight: bold; text-decoration: none;">.jpg</ins>" <ins style="font-weight: bold; text-decoration: none;">width="300" height="300" title="Download: Service-Management RACI-Matrix" alt="Kostenloser Download: RACI-Matrix für das Service-Management." /</ins>&gt;&lt;/<ins style="font-weight: bold; text-decoration: none;">div</ins>&gt;</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>&lt;<del style="font-weight: bold; text-decoration: none;">html</del>&gt;Das YaSM Service-Management-Prozessmodell beinhaltet eine komplette RACI-Matrix:&lt;/p&gt;</div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>&lt;<ins style="font-weight: bold; text-decoration: none;">p style="word-wrap:normal;"</ins>&gt;Das YaSM Service-Management-Prozessmodell beinhaltet eine komplette RACI-Matrix:&lt;/p&gt;</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;ul&gt;&lt;li&gt;In der &lt;a href=&quot;https://yasm.com/de/produkte/yasm-prozesslandkarte-visio&quot; title=&quot;Visio-Version des YaSM Service-Management-Prozessmodells&quot;&gt;YaSM-Prozesslandkarte für Visio&lt;/a&gt;&lt;sup&gt;&lt;small&gt;&amp;#174;&lt;/small&gt;&lt;/sup&gt; ist die Matrix in Form eines Excel-Spreadsheets enthalten,&lt;/li&gt;</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;ul&gt;&lt;li&gt;In der &lt;a href=&quot;https://yasm.com/de/produkte/yasm-prozesslandkarte-visio&quot; title=&quot;Visio-Version des YaSM Service-Management-Prozessmodells&quot;&gt;YaSM-Prozesslandkarte für Visio&lt;/a&gt;&lt;sup&gt;&lt;small&gt;&amp;#174;&lt;/small&gt;&lt;/sup&gt; ist die Matrix in Form eines Excel-Spreadsheets enthalten,&lt;/li&gt;</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;li&gt;während sie in &lt;a href=&quot;https://yasm.com/de/produkte/yasm-prozesslandkarte-aris&quot; title=&quot;YaSM-Prozesslandkarte für die ARIS Process Platform&quot;&gt;ARIS&lt;/a&gt;&amp;trade; als spezielles Modell des Typs &quot;Matrix-Modell&quot; implementiert ist.&lt;/li&gt;&lt;/ul&gt;</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;li&gt;während sie in &lt;a href=&quot;https://yasm.com/de/produkte/yasm-prozesslandkarte-aris&quot; title=&quot;YaSM-Prozesslandkarte für die ARIS Process Platform&quot;&gt;ARIS&lt;/a&gt;&amp;trade; als spezielles Modell des Typs &quot;Matrix-Modell&quot; implementiert ist.&lt;/li&gt;&lt;/ul&gt;</div></td></tr> <tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l107">Zeile 107:</td> <td colspan="2" class="diff-lineno">Zeile 108:</td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;p style=&quot;padding-top: 5px;&quot;&gt;Für Benutzer des YaSM-Wiki&#039;s haben wir eine kostenlose Version dieser vollständigen Matrix erstellt:&lt;/p&gt;</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;p style=&quot;padding-top: 5px;&quot;&gt;Für Benutzer des YaSM-Wiki&#039;s haben wir eine kostenlose Version dieser vollständigen Matrix erstellt:&lt;/p&gt;</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;ul style=&quot;list-style-image: URL(&#039;/wiki/de/img/yasm-wiki/icon-pfeil-rechts.png&#039;);padding-left: 18px;&quot;&gt;</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;ul style=&quot;list-style-image: URL(&#039;/wiki/de/img/yasm-wiki/icon-pfeil-rechts.png&#039;);padding-left: 18px;&quot;&gt;</div></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>&lt;li&gt;Download: Die &lt;a href="https://yasm.com/wiki/de/img/pdf/YaSM-RACI-Matrix.pdf" title="Kostenloser Download: YaSM RACI-Matrix im PDF-Format"&gt;YaSM RACI-Matrix (.PDF)&lt;/a&gt;&lt;/li&gt;&lt;/ul&gt;&lt;/<del style="font-weight: bold; text-decoration: none;">html&gt;</del></div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>&lt;li&gt;Download: Die &lt;a href="https://yasm.com/wiki/de/img/pdf/YaSM-RACI-Matrix.pdf" title="Kostenloser Download: YaSM RACI-Matrix im PDF-Format"&gt;YaSM RACI-Matrix (.PDF)&lt;/a&gt;&lt;/li&gt;&lt;/ul&gt;&lt;<ins style="font-weight: bold; text-decoration: none;">br style="clear:both;"</ins>/&gt;&lt;/<ins style="font-weight: bold; text-decoration: none;">html</ins>&gt;</div></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div> </div></td><td colspan="2" class="diff-side-added"></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del style="font-weight: bold; text-decoration: none;">&lt;p</del>&gt;<del style="font-weight: bold; text-decoration: none;">&amp;nbsp;</del>&lt;/<del style="font-weight: bold; text-decoration: none;">p</del>&gt;</div></td><td colspan="2" class="diff-side-added"></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;p&gt;&amp;nbsp;&lt;/p&gt;</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;p&gt;&amp;nbsp;&lt;/p&gt;</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td></tr> </table> Andrea https://yasm.com/wiki/de/index.php?title=YaSM_RACI-Matrix&diff=803&oldid=prev Andrea am 28. März 2019 um 14:16 Uhr 2019-03-28T14:16:57Z <p></p> <table style="background-color: #fff; color: #202122;" data-mw="interface"> <col class="diff-marker" /> <col class="diff-content" /> <col class="diff-marker" /> <col class="diff-content" /> <tr class="diff-title" lang="de"> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">← Nächstältere Version</td> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Version vom 28. März 2019, 16:16 Uhr</td> </tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l118">Zeile 118:</td> <td colspan="2" class="diff-lineno">Zeile 118:</td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>Basiert auf: YaSM-Verantwortlichkeitsmatrix zur [https://yasm.com/de/produkte/yasm-prozesslandkarte YaSM-Prozesslandkarte].</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>Basiert auf: YaSM-Verantwortlichkeitsmatrix zur [https://yasm.com/de/produkte/yasm-prozesslandkarte YaSM-Prozesslandkarte].</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>&lt;html&gt;Von:&amp;#160;&amp;#160;Stefan Kempter&amp;#160;&lt;a <del style="font-weight: bold; text-decoration: none;">rel="author" </del>href="https://<del style="font-weight: bold; text-decoration: none;">plus</del>.<del style="font-weight: bold; text-decoration: none;">google</del>.com/<del style="font-weight: bold; text-decoration: none;">111925560448291102517</del>/<del style="font-weight: bold; text-decoration: none;">about</del>"&gt;&lt;img style="margin:0px 0px 0px 0px;" src="/wiki/de/img/yasm-wiki/bookmarking/<del style="font-weight: bold; text-decoration: none;">google</del>.jpg" width="16" height="16" title="Von: Stefan Kempter | Profil auf <del style="font-weight: bold; text-decoration: none;">Google+</del>" alt="Autor: Stefan Kempter, IT Process Maps GbR" /&gt;&lt;/a&gt;&amp;#160;&amp;#160;und&amp;#160;&amp;#160;Andrea Kempter&amp;#160;&lt;a href="https://<del style="font-weight: bold; text-decoration: none;">plus</del>.<del style="font-weight: bold; text-decoration: none;">google</del>.com/<del style="font-weight: bold; text-decoration: none;">113316270668629760475</del>/<del style="font-weight: bold; text-decoration: none;">about</del>"&gt;&lt;img style="margin:0px 0px 0px 0px;" src="/wiki/de/img/yasm-wiki/bookmarking/<del style="font-weight: bold; text-decoration: none;">google</del>.jpg" width="16" height="16" title="Von: Andrea Kempter | Profil auf <del style="font-weight: bold; text-decoration: none;">Google+</del>" alt="Koautor: Andrea Kempter, IT Process Maps GbR" /&gt;&lt;/a&gt;, IT Process Maps.</div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>&lt;html&gt;Von:&amp;#160;&amp;#160;Stefan Kempter&amp;#160;&lt;a href="https://<ins style="font-weight: bold; text-decoration: none;">www</ins>.<ins style="font-weight: bold; text-decoration: none;">linkedin</ins>.com/<ins style="font-weight: bold; text-decoration: none;">in</ins>/<ins style="font-weight: bold; text-decoration: none;">stefankempter</ins>"&gt;&lt;img style="margin:0px 0px 0px 0px;" src="/wiki/de/img/yasm-wiki/bookmarking/<ins style="font-weight: bold; text-decoration: none;">linkedin</ins>.jpg" width="16" height="16" title="Von: Stefan Kempter | Profil auf <ins style="font-weight: bold; text-decoration: none;">LinkedIn</ins>" alt="Autor: Stefan Kempter, IT Process Maps GbR" /&gt;&lt;/a&gt;&amp;#160;&amp;#160;und&amp;#160;&amp;#160;Andrea Kempter&amp;#160;&lt;a href="https://<ins style="font-weight: bold; text-decoration: none;">www</ins>.<ins style="font-weight: bold; text-decoration: none;">linkedin</ins>.com/<ins style="font-weight: bold; text-decoration: none;">in</ins>/<ins style="font-weight: bold; text-decoration: none;">andreakempter</ins>"&gt;&lt;img style="margin:0px 0px 0px 0px;" src="/wiki/de/img/yasm-wiki/bookmarking/<ins style="font-weight: bold; text-decoration: none;">linkedin</ins>.jpg" width="16" height="16" title="Von: Andrea Kempter | Profil auf <ins style="font-weight: bold; text-decoration: none;">LinkedIn</ins>" alt="Koautor: Andrea Kempter, IT Process Maps GbR" /&gt;&lt;/a&gt;, IT Process Maps.</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;p&gt;&amp;nbsp;&lt;/p&gt;</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;p&gt;&amp;nbsp;&lt;/p&gt;</div></td></tr> </table> Andrea https://yasm.com/wiki/de/index.php?title=YaSM_RACI-Matrix&diff=725&oldid=prev Andrea am 26. Januar 2019 um 10:48 Uhr 2019-01-26T10:48:10Z <p></p> <a href="https://yasm.com/wiki/de/index.php?title=YaSM_RACI-Matrix&amp;diff=725&amp;oldid=666">Änderungen zeigen</a> Andrea https://yasm.com/wiki/de/index.php?title=YaSM_RACI-Matrix&diff=666&oldid=prev Andrea am 11. Oktober 2018 um 09:17 Uhr 2018-10-11T09:17:36Z <p></p> <table style="background-color: #fff; color: #202122;" data-mw="interface"> <col class="diff-marker" /> <col class="diff-content" /> <col class="diff-marker" /> <col class="diff-content" /> <tr class="diff-title" lang="de"> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">← Nächstältere Version</td> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Version vom 11. Oktober 2018, 11:17 Uhr</td> </tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l20">Zeile 20:</td> <td colspan="2" class="diff-lineno">Zeile 20:</td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;p&gt;&amp;nbsp;&lt;/p&gt;</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;p&gt;&amp;nbsp;&lt;/p&gt;</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>&lt;p&gt;&lt;span id="md-itempage-description" itemprop="description"&gt;Die YaSM RACI-Matrix - auch als "RACI-Modell" oder "Verantwortlichkeits-Matrix" bezeichnet - verschafft eine Übersicht über die Verantwortlichkeiten der YaSM-Rollen in den Service-Management-Prozessen.&lt;/span&gt;&lt;/p&gt;</div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>&lt;p&gt;&lt;span id="md-itempage-description" itemprop="description"&gt;Die YaSM RACI-Matrix - auch als "RACI-Modell" oder "Verantwortlichkeits-Matrix" bezeichnet - verschafft eine Übersicht über die Verantwortlichkeiten der YaSM-Rollen in den <ins style="font-weight: bold; text-decoration: none;">&lt;a href="https://yasm.com/wiki/de/index.php/Service-Management-Prozesse" title="YaSM Service-Management-Prozesse"&gt;</ins>Service-Management-Prozessen<ins style="font-weight: bold; text-decoration: none;">&lt;/a&gt;</ins>.&lt;/span&gt;&lt;/p&gt;</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;p&gt;&lt;b&gt;Zurück zu:&lt;/b&gt; &lt;a href=&quot;https://yasm.com/wiki/de/index.php/YaSM-Rollen&quot; title=&quot;Definitionen: YaSM Service-Management-Rollen&quot;&gt;YaSM-Rollen&lt;/a&gt;</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;p&gt;&lt;b&gt;Zurück zu:&lt;/b&gt; &lt;a href=&quot;https://yasm.com/wiki/de/index.php/YaSM-Rollen&quot; title=&quot;Definitionen: YaSM Service-Management-Rollen&quot;&gt;YaSM-Rollen&lt;/a&gt;</div></td></tr> <tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l27">Zeile 27:</td> <td colspan="2" class="diff-lineno">Zeile 27:</td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;a href=&quot;https://yasm.com/de/videos/yasm-raci-matrix&quot; &gt;&lt;img src=&quot;https://yasm.com/de/content/videos/yasm-raci-matrix/video-yasm-raci-matrix.jpg&quot; width=&quot;253&quot; height=&quot;150&quot; class=&quot;thumbimage&quot; alt=&quot;Video: YaSM RACI-Matrix - Rollen und Verantwortlichkeiten in Service-Management-Prozessen.&quot; title=&quot;Video starten: Die YaSM RACI-Matrix&quot; style=&quot;display: block; float: left; margin-left: 10px; margin-bottom: 10px; margin-right: 20px&quot; /&gt;&lt;/a&gt;</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;a href=&quot;https://yasm.com/de/videos/yasm-raci-matrix&quot; &gt;&lt;img src=&quot;https://yasm.com/de/content/videos/yasm-raci-matrix/video-yasm-raci-matrix.jpg&quot; width=&quot;253&quot; height=&quot;150&quot; class=&quot;thumbimage&quot; alt=&quot;Video: YaSM RACI-Matrix - Rollen und Verantwortlichkeiten in Service-Management-Prozessen.&quot; title=&quot;Video starten: Die YaSM RACI-Matrix&quot; style=&quot;display: block; float: left; margin-left: 10px; margin-bottom: 10px; margin-right: 20px&quot; /&gt;&lt;/a&gt;</div></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>&lt;p style="margin-top: 0;"&gt;Eine RACI-Matrix zeigt auf einen Blick, welche &lt;a href="https://yasm.com/wiki/de/index.php/YaSM-Rollen" title="Beschreibung der YaSM Service-Management-Rollen"&gt;YaSM-Rollen&lt;/a&gt; für die &lt;a href="https://yasm.com/wiki/de/index.php/<del style="font-weight: bold; text-decoration: none;">YaSM</del>-Prozesse" title="Definition der YaSM Service-Management-Prozesse"&gt;YaSM-Prozesse&lt;/a&gt; verantwortlich sind. In diesem kurzen Video erklärt Stefan Kempter, wie RACI-Matrizen aufgebaut sind und wie die im &lt;a class="external text" href="https://yasm.com/de/produkte/yasm-prozesslandkarte" title="Die YaSM-Prozesslandkarte: Produkt-Seite"&gt;YaSM-Prozessmodell&lt;/a&gt; enthaltene Verantwortlichkeits-Matrix in Service-Management-Initiativen eingesetzt werden kann.&lt;/p&gt;</div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>&lt;p style="margin-top: 0;"&gt;Eine RACI-Matrix zeigt auf einen Blick, welche &lt;a href="https://yasm.com/wiki/de/index.php/YaSM-Rollen" title="Beschreibung der YaSM Service-Management-Rollen"&gt;YaSM-Rollen&lt;/a&gt; für die &lt;a href="https://yasm.com/wiki/de/index.php/<ins style="font-weight: bold; text-decoration: none;">Service-Management</ins>-Prozesse" title="Definition der YaSM Service-Management-Prozesse"&gt;YaSM-Prozesse&lt;/a&gt; verantwortlich sind. In diesem kurzen Video erklärt Stefan Kempter, wie RACI-Matrizen aufgebaut sind und wie die im &lt;a class="external text" href="https://yasm.com/de/produkte/yasm-prozesslandkarte" title="Die YaSM-Prozesslandkarte: Produkt-Seite"&gt;YaSM-Prozessmodell&lt;/a&gt; enthaltene Verantwortlichkeits-Matrix in Service-Management-Initiativen eingesetzt werden kann.&lt;/p&gt;</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;p&gt;Video starten: &quot;&lt;a href=&quot;https://yasm.com/de/videos/yasm-raci-matrix&quot; title=&quot;Video starten: Die YaSM RACI-Matrix&quot;&gt;Die YaSM RACI-Matrix&lt;/a&gt;.&quot; (5:09&amp;nbsp;Min.)</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;p&gt;Video starten: &quot;&lt;a href=&quot;https://yasm.com/de/videos/yasm-raci-matrix&quot; title=&quot;Video starten: Die YaSM RACI-Matrix&quot;&gt;Die YaSM RACI-Matrix&lt;/a&gt;.&quot; (5:09&amp;nbsp;Min.)</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;br style=&quot;clear:both;&quot;/&gt;&lt;/html&gt;</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;br style=&quot;clear:both;&quot;/&gt;&lt;/html&gt;</div></td></tr> <tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l46">Zeile 46:</td> <td colspan="2" class="diff-lineno">Zeile 46:</td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;p&gt;Eine RACI-Matrix beschreibt die Beteiligung von verschiedenen Rollen an der Erledigung von Aufgaben oder Erstellung von Leistungen in einem Geschäftsprozess.&lt;/p&gt;</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;p&gt;Eine RACI-Matrix beschreibt die Beteiligung von verschiedenen Rollen an der Erledigung von Aufgaben oder Erstellung von Leistungen in einem Geschäftsprozess.&lt;/p&gt;</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>&lt;p&gt;RACI-Modelle sind besonders nützlich, wenn es darum geht, die Aufgaben von &lt;a href="https://yasm.com/wiki/de/index.php/YaSM-Rollen" title="Service-Management-Rollen"&gt;Rollen und Verantwortlichkeiten&lt;/a&gt; in funktionsübergreifenden Prozessen zu klären.&lt;/<del style="font-weight: bold; text-decoration: none;">p</del>&gt;</div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>&lt;p&gt;RACI-Modelle sind besonders nützlich, wenn es darum geht, die Aufgaben von &lt;a href="https://yasm.com/wiki/de/index.php/YaSM-Rollen" title="Service-Management-Rollen"&gt;Rollen und Verantwortlichkeiten&lt;/a&gt; in funktionsübergreifenden Prozessen zu klären.&lt;/<ins style="font-weight: bold; text-decoration: none;">html</ins>&gt;</div></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div> </div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>&lt;p&gt;<ins style="font-weight: bold; text-decoration: none;">&amp;nbsp</ins>;&lt;/<ins style="font-weight: bold; text-decoration: none;">p</ins>&gt;</div></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>&lt;p&gt;<del style="font-weight: bold; text-decoration: none;">RACI-Matrizen enthalten typischer Weise eine vertikale Achse (linke Spalte) mit den Prozessen und eine horizontale Achse (obere Reihe), in der die einzelnen Rollen verzeichnet sind (siehe Abbildung rechts).</del></div></td><td colspan="2" class="diff-side-added"></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del style="font-weight: bold; text-decoration: none;">&lt;br style="clear:both</del>;<del style="font-weight: bold; text-decoration: none;">"/&gt;</del>&lt;/<del style="font-weight: bold; text-decoration: none;">html</del>&gt;</div></td><td colspan="2" class="diff-side-added"></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>==&lt;span id=&quot;raci-verantwortlichkeiten&quot;&gt;RACI-Verantwortlichkeiten&lt;/span&gt;==</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>==&lt;span id=&quot;raci-verantwortlichkeiten&quot;&gt;RACI-Verantwortlichkeiten&lt;/span&gt;==</div></td></tr> </table> Andrea https://yasm.com/wiki/de/index.php?title=YaSM_RACI-Matrix&diff=502&oldid=prev Andrea am 28. Mai 2017 um 10:29 Uhr 2017-05-28T10:29:02Z <p></p> <table style="background-color: #fff; color: #202122;" data-mw="interface"> <col class="diff-marker" /> <col class="diff-content" /> <col class="diff-marker" /> <col class="diff-content" /> <tr class="diff-title" lang="de"> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">← Nächstältere Version</td> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Version vom 28. Mai 2017, 12:29 Uhr</td> </tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l15">Zeile 15:</td> <td colspan="2" class="diff-lineno">Zeile 15:</td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;link href=&quot;https://plus.google.com/100916307096177053362/posts&quot; rel=&quot;publisher&quot; /&gt;</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;link href=&quot;https://plus.google.com/100916307096177053362/posts&quot; rel=&quot;publisher&quot; /&gt;</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;/itpmch&gt;</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;/itpmch&gt;</div></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>&lt;html&gt;&lt;a href="https://yasm.com/wiki/en/index.php/YaSM_RACI_Matrix"&gt;&lt;img src="https://yasm.com/wiki/de/img/yasm-wiki/<del style="font-weight: bold; text-decoration: none;">yasm</del>-<del style="font-weight: bold; text-decoration: none;">wiki</del>-<del style="font-weight: bold; text-decoration: none;">english</del>.png" width="<del style="font-weight: bold; text-decoration: none;">48</del>" height="<del style="font-weight: bold; text-decoration: none;">30</del>" style="float:<del style="font-weight: bold; text-decoration: none;">right</del>;" alt="in English" title="This page in English" /&gt;&lt;/a&gt;&lt;br style="clear:both;"/&gt;</div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>&lt;html<ins style="font-weight: bold; text-decoration: none;">&gt;&lt;div class="floatright"&gt;&lt;div class="noresize"&gt;&lt;map name="ImageMap_yasm-wiki-teilen"&gt;&lt;area href="https://www.linkedin.com/shareArticle?url=https%3A%2F%2Fyasm.com%2Fwiki%2Fde%2Findex.php%2FYaSM_RACI-Matrix&amp;hl=de_DE&amp;source=YaSM-Wiki" class="plainlinks" rel="nofollow" shape="rect" coords="55,0,99,36" alt="diese Seite auf LinkedIn teilen" title="diese Seite auf LinkedIn teilen"/&gt;&lt;area href="https://twitter.com/intent/tweet?url=https%3A%2F%2Fyasm.com%2Fwiki%2Fde%2Findex.php%2FYaSM_RACI-Matrix&amp;text=%23YaSMwiki%20%7C%20Download%3A%20Komplette%20RACI-Matrix%20f%C3%BCr%20Enterprise%20Service%20Management%20oder%20ITSM-Initiativen%0A%E2%96%BA&amp;lang=de&amp;via=yasmcom" class="plainlinks" rel="nofollow" shape="rect" coords="97,0,140,36" alt="diese Seite auf Twitter teilen" title="diese Seite auf Twitter teilen"/&gt;&lt;/map&gt;&lt;img alt="diese Seite teilen" src="https://yasm.com/wiki/de/img/yasm-wiki/YaSM-Wiki-teilen.png" width="140" height="36" usemap="#ImageMap_yasm-wiki-teilen"/&gt;&lt;/div&gt;&lt;/div&gt;</ins></div></td></tr> <tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">&lt;div class="noresize"</ins>&gt;&lt;a href="https://yasm.com/wiki/en/index.php/YaSM_RACI_Matrix"&gt;&lt;img src="https://yasm.com/wiki/de/img/yasm-wiki/<ins style="font-weight: bold; text-decoration: none;">YaSM</ins>-<ins style="font-weight: bold; text-decoration: none;">Wiki</ins>-<ins style="font-weight: bold; text-decoration: none;">English</ins>.png" width="<ins style="font-weight: bold; text-decoration: none;">140</ins>" height="<ins style="font-weight: bold; text-decoration: none;">36</ins>" style="float:<ins style="font-weight: bold; text-decoration: none;">left</ins>;" alt="in English" title="This page in English" /&gt;&lt;/a<ins style="font-weight: bold; text-decoration: none;">&gt;&lt;/div</ins>&gt;&lt;br style="clear:both;"/&gt;</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;p&gt;&amp;nbsp;&lt;/p&gt;</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;p&gt;&amp;nbsp;&lt;/p&gt;</div></td></tr> <tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l27">Zeile 27:</td> <td colspan="2" class="diff-lineno">Zeile 28:</td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;a href=&quot;https://yasm.com/de/videos/yasm-raci-matrix&quot; &gt;&lt;img src=&quot;https://yasm.com/de/content/videos/yasm-raci-matrix/video-yasm-raci-matrix.jpg&quot; width=&quot;253&quot; height=&quot;150&quot; class=&quot;thumbimage&quot; alt=&quot;Video: YaSM RACI-Matrix - Rollen und Verantwortlichkeiten in Service-Management-Prozessen.&quot; title=&quot;Video starten: Die YaSM RACI-Matrix&quot; style=&quot;display: block; float: left; margin-left: 10px; margin-bottom: 10px; margin-right: 20px&quot; /&gt;&lt;/a&gt;</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;a href=&quot;https://yasm.com/de/videos/yasm-raci-matrix&quot; &gt;&lt;img src=&quot;https://yasm.com/de/content/videos/yasm-raci-matrix/video-yasm-raci-matrix.jpg&quot; width=&quot;253&quot; height=&quot;150&quot; class=&quot;thumbimage&quot; alt=&quot;Video: YaSM RACI-Matrix - Rollen und Verantwortlichkeiten in Service-Management-Prozessen.&quot; title=&quot;Video starten: Die YaSM RACI-Matrix&quot; style=&quot;display: block; float: left; margin-left: 10px; margin-bottom: 10px; margin-right: 20px&quot; /&gt;&lt;/a&gt;</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;p style=&quot;margin-top: 0;&quot;&gt;Eine RACI-Matrix zeigt auf einen Blick, welche &lt;a href=&quot;https://yasm.com/wiki/de/index.php/YaSM-Rollen&quot; title=&quot;Beschreibung der YaSM Service-Management-Rollen&quot;&gt;YaSM-Rollen&lt;/a&gt; für die &lt;a href=&quot;https://yasm.com/wiki/de/index.php/YaSM-Prozesse&quot; title=&quot;Definition der YaSM Service-Management-Prozesse&quot;&gt;YaSM-Prozesse&lt;/a&gt; verantwortlich sind. In diesem kurzen Video erklärt Stefan Kempter, wie RACI-Matrizen aufgebaut sind und wie die im &lt;a class=&quot;external text&quot; href=&quot;https://yasm.com/de/produkte/yasm-prozesslandkarte&quot; title=&quot;Die YaSM-Prozesslandkarte: Produkt-Seite&quot;&gt;YaSM-Prozessmodell&lt;/a&gt; enthaltene Verantwortlichkeits-Matrix in Service-Management-Initiativen eingesetzt werden kann.&lt;/p&gt;</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;p style=&quot;margin-top: 0;&quot;&gt;Eine RACI-Matrix zeigt auf einen Blick, welche &lt;a href=&quot;https://yasm.com/wiki/de/index.php/YaSM-Rollen&quot; title=&quot;Beschreibung der YaSM Service-Management-Rollen&quot;&gt;YaSM-Rollen&lt;/a&gt; für die &lt;a href=&quot;https://yasm.com/wiki/de/index.php/YaSM-Prozesse&quot; title=&quot;Definition der YaSM Service-Management-Prozesse&quot;&gt;YaSM-Prozesse&lt;/a&gt; verantwortlich sind. In diesem kurzen Video erklärt Stefan Kempter, wie RACI-Matrizen aufgebaut sind und wie die im &lt;a class=&quot;external text&quot; href=&quot;https://yasm.com/de/produkte/yasm-prozesslandkarte&quot; title=&quot;Die YaSM-Prozesslandkarte: Produkt-Seite&quot;&gt;YaSM-Prozessmodell&lt;/a&gt; enthaltene Verantwortlichkeits-Matrix in Service-Management-Initiativen eingesetzt werden kann.&lt;/p&gt;</div></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>&lt;p&gt;Video starten: "&lt;a href="https://yasm.com/de/videos/yasm-raci-matrix" title="Video starten: Die YaSM RACI-Matrix"&gt;Die YaSM RACI-Matrix&lt;/a&gt;." <del style="font-weight: bold; text-decoration: none;">[Dauer: </del>5:09 Min.<del style="font-weight: bold; text-decoration: none;">]</del></div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>&lt;p&gt;Video starten: "&lt;a href="https://yasm.com/de/videos/yasm-raci-matrix" title="Video starten: Die YaSM RACI-Matrix"&gt;Die YaSM RACI-Matrix&lt;/a&gt;." <ins style="font-weight: bold; text-decoration: none;">(</ins>5:09<ins style="font-weight: bold; text-decoration: none;">&amp;nbsp;</ins>Min.<ins style="font-weight: bold; text-decoration: none;">)</ins></div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;br style=&quot;clear:both;&quot;/&gt;&lt;/html&gt;</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;br style=&quot;clear:both;&quot;/&gt;&lt;/html&gt;</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td></tr> <tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l85">Zeile 85:</td> <td colspan="2" class="diff-lineno">Zeile 86:</td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;html&gt;&lt;p&gt;Für Benutzer des YaSM-Wiki&#039;s haben wir eine kostenlose Version der vollständigen Matrix erstellt:&lt;/p&gt;</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;html&gt;&lt;p&gt;Für Benutzer des YaSM-Wiki&#039;s haben wir eine kostenlose Version der vollständigen Matrix erstellt:&lt;/p&gt;</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>&lt;p&gt;Klicken Sie auf &lt;a href="https://yasm.com/wiki/de/img/pdf/YaSM-RACI-Matrix.pdf" title="YaSM RACI-Matrix im PDF-Format"&gt;diesen Link&lt;/a&gt;, um die &lt;a href="https://yasm.com/wiki/<del style="font-weight: bold; text-decoration: none;">en</del>/img/pdf/YaSM-RACI-Matrix.pdf" title="YaSM RACI-Matrix im PDF-Format"&gt;YaSM RACI-Matrix im PDF-Format&lt;/a&gt; herunterzuladen.&lt;/html&gt;</div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>&lt;p&gt;Klicken Sie auf &lt;a href="https://yasm.com/wiki/de/img/pdf/YaSM-RACI-Matrix.pdf" title="YaSM RACI-Matrix im PDF-Format"&gt;diesen Link&lt;/a&gt;, um die &lt;a href="https://yasm.com/wiki/<ins style="font-weight: bold; text-decoration: none;">de</ins>/img/pdf/YaSM-RACI-Matrix.pdf" title="YaSM RACI-Matrix im PDF-Format"&gt;YaSM RACI-Matrix im PDF-Format&lt;/a&gt; herunterzuladen.&lt;/html&gt;</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;p&gt;&amp;nbsp;&lt;/p&gt;</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;p&gt;&amp;nbsp;&lt;/p&gt;</div></td></tr> <tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l92">Zeile 92:</td> <td colspan="2" class="diff-lineno">Zeile 93:</td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>== Anmerkungen ==</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>== Anmerkungen ==</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;span id=&quot;MS&quot;&gt;[1] &quot;Microsoft&amp;reg;&quot;, &quot;Excel&amp;reg;&quot; und &quot;Visio&amp;reg;&quot; sind eingetragene Marken von Microsoft Corp.&lt;/span&gt;&lt;br /&gt;</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;span id=&quot;MS&quot;&gt;[1] &quot;Microsoft&amp;reg;&quot;, &quot;Excel&amp;reg;&quot; und &quot;Visio&amp;reg;&quot; sind eingetragene Marken von Microsoft Corp.&lt;/span&gt;&lt;br /&gt;</div></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>&lt;span id="ARIS"&gt;[2]"ARIS&amp;trade;" und "IDS Scheer&amp;trade;" sind eingetragene Marken der Software AG.&lt;/span&gt;&lt;br /&gt;</div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>&lt;span id="ARIS"&gt;[2] "ARIS&amp;trade;" und "IDS Scheer&amp;trade;" sind eingetragene Marken der Software AG.&lt;/span&gt;&lt;br /&gt;</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>Basiert auf: YaSM-Verantwortlichkeitsmatrix zur [https://yasm.com/de/produkte/yasm-prozesslandkarte YaSM-Prozesslandkarte].</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>Basiert auf: YaSM-Verantwortlichkeitsmatrix zur [https://yasm.com/de/produkte/yasm-prozesslandkarte YaSM-Prozesslandkarte].</div></td></tr> <tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l101">Zeile 101:</td> <td colspan="2" class="diff-lineno">Zeile 102:</td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;p&gt;&lt;small&gt;</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;p&gt;&lt;small&gt;</div></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>&lt;span itemscope="itemscope<del style="font-weight: bold; text-decoration: none;">" </del>itemtype="http://<del style="font-weight: bold; text-decoration: none;">data-vocabulary</del>.org/<del style="font-weight: bold; text-decoration: none;">Breadcrumb</del>"&gt;</div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>&lt;span <ins style="font-weight: bold; text-decoration: none;">itemprop="breadcrumb" </ins>itemscope <ins style="font-weight: bold; text-decoration: none;">itemtype</ins>=<ins style="font-weight: bold; text-decoration: none;">"http://schema.org/BreadcrumbList"&gt;</ins></div></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>&lt;a href="https://yasm.com/wiki/de/index.php/YaSM-Rollen<del style="font-weight: bold; text-decoration: none;">" itemprop="url</del>"&gt;&lt;span itemprop="<del style="font-weight: bold; text-decoration: none;">title</del>"&gt;YaSM-Rollen&lt;/span&gt;&lt;/a&gt; <del style="font-weight: bold; text-decoration: none;">› </del></div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">&lt;span itemprop="itemListElement</ins>" itemscope itemtype="http://<ins style="font-weight: bold; text-decoration: none;">schema</ins>.org/<ins style="font-weight: bold; text-decoration: none;">ListItem</ins>"&gt;</div></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>&lt;/span&gt;</div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>&lt;a <ins style="font-weight: bold; text-decoration: none;">itemprop="item" </ins>href="https://yasm.com/wiki/de/index.php/YaSM-Rollen"&gt; &lt;span itemprop="<ins style="font-weight: bold; text-decoration: none;">name</ins>"&gt;YaSM-Rollen&lt;/span&gt;&lt;/a&gt;</div></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>&lt;span <del style="font-weight: bold; text-decoration: none;">itemscope</del>="itemscope<del style="font-weight: bold; text-decoration: none;">" </del>itemtype="http://<del style="font-weight: bold; text-decoration: none;">data-vocabulary</del>.org/<del style="font-weight: bold; text-decoration: none;">Breadcrumb</del>"&gt;</div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">&lt;meta itemprop="position" content="1" /&gt;</ins>&lt;/span&gt; <ins style="font-weight: bold; text-decoration: none;">›</ins></div></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>&lt;a href="https://yasm.com/wiki/de/index.php/YaSM_RACI-Matrix#raci-matrix-definition<del style="font-weight: bold; text-decoration: none;">" itemprop="url</del>"&gt;&lt;span itemprop="<del style="font-weight: bold; text-decoration: none;">title</del>"&gt;Was ist eine RACI-Matrix?&lt;/span&gt;&lt;/a&gt; <del style="font-weight: bold; text-decoration: none;">› </del></div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>&lt;span <ins style="font-weight: bold; text-decoration: none;">itemprop</ins>=<ins style="font-weight: bold; text-decoration: none;">"itemListElement</ins>" itemscope itemtype="http://<ins style="font-weight: bold; text-decoration: none;">schema</ins>.org/<ins style="font-weight: bold; text-decoration: none;">ListItem</ins>"&gt;</div></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>&lt;/span&gt;</div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>&lt;a <ins style="font-weight: bold; text-decoration: none;">itemprop="item" </ins>href="https://yasm.com/wiki/de/index.php/YaSM_RACI-Matrix#raci-matrix-definition"&gt; &lt;span itemprop="<ins style="font-weight: bold; text-decoration: none;">name</ins>"&gt;Was ist eine RACI-Matrix?&lt;/span&gt;&lt;/a&gt;</div></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>&lt;span <del style="font-weight: bold; text-decoration: none;">itemscope</del>="itemscope<del style="font-weight: bold; text-decoration: none;">" </del>itemtype="http://<del style="font-weight: bold; text-decoration: none;">data-vocabulary</del>.org/<del style="font-weight: bold; text-decoration: none;">Breadcrumb</del>"&gt;</div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">&lt;meta itemprop="position" content="2" /&gt;</ins>&lt;/span&gt; <ins style="font-weight: bold; text-decoration: none;">›</ins></div></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>&lt;a href="https://yasm.com/wiki/de/index.php/YaSM_RACI-Matrix#raci-verantwortlichkeiten<del style="font-weight: bold; text-decoration: none;">" itemprop="url</del>"&gt;&lt;span itemprop="<del style="font-weight: bold; text-decoration: none;">title</del>"&gt;RACI-Verantwortlichkeiten&lt;/span&gt;&lt;/a&gt; <del style="font-weight: bold; text-decoration: none;">› </del></div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>&lt;span <ins style="font-weight: bold; text-decoration: none;">itemprop</ins>=<ins style="font-weight: bold; text-decoration: none;">"itemListElement</ins>" itemscope itemtype="http://<ins style="font-weight: bold; text-decoration: none;">schema</ins>.org/<ins style="font-weight: bold; text-decoration: none;">ListItem</ins>"&gt;</div></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>&lt;/span&gt;</div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>&lt;a <ins style="font-weight: bold; text-decoration: none;">itemprop="item" </ins>href="https://yasm.com/wiki/de/index.php/YaSM_RACI-Matrix#raci-verantwortlichkeiten"&gt; &lt;span itemprop="<ins style="font-weight: bold; text-decoration: none;">name</ins>"&gt;RACI-Verantwortlichkeiten&lt;/span&gt;&lt;/a&gt;</div></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>&lt;span <del style="font-weight: bold; text-decoration: none;">itemscope</del>="itemscope<del style="font-weight: bold; text-decoration: none;">" </del>itemtype="http://<del style="font-weight: bold; text-decoration: none;">data-vocabulary</del>.org/<del style="font-weight: bold; text-decoration: none;">Breadcrumb</del>"&gt;</div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">&lt;meta itemprop="position" content="3" /&gt;</ins>&lt;/span&gt; <ins style="font-weight: bold; text-decoration: none;">›</ins></div></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>&lt;a href="https://yasm.com/wiki/de/index.php/YaSM_RACI-Matrix#yasm-raci-matrix-download<del style="font-weight: bold; text-decoration: none;">" itemprop="url</del>"&gt;&lt;span itemprop="<del style="font-weight: bold; text-decoration: none;">title</del>"&gt;Download&lt;/span&gt;&lt;/a&gt;</div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>&lt;span <ins style="font-weight: bold; text-decoration: none;">itemprop</ins>=<ins style="font-weight: bold; text-decoration: none;">"itemListElement</ins>" itemscope itemtype="http://<ins style="font-weight: bold; text-decoration: none;">schema</ins>.org/<ins style="font-weight: bold; text-decoration: none;">ListItem</ins>"&gt;</div></td></tr> <tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>&lt;a <ins style="font-weight: bold; text-decoration: none;">itemprop="item" </ins>href="https://yasm.com/wiki/de/index.php/YaSM_RACI-Matrix#yasm-raci-matrix-download"&gt; &lt;span itemprop="<ins style="font-weight: bold; text-decoration: none;">name</ins>"&gt;Download&lt;/span&gt;&lt;/a<ins style="font-weight: bold; text-decoration: none;">&gt;</ins></div></td></tr> <tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">&lt;meta itemprop="position" content="4" /&gt;&lt;/span</ins>&gt;</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;/span&gt;</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;/span&gt;</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;/small&gt;&lt;/p&gt;</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;/small&gt;&lt;/p&gt;</div></td></tr> </table> Andrea https://yasm.com/wiki/de/index.php?title=YaSM_RACI-Matrix&diff=355&oldid=prev Andrea am 2. Oktober 2016 um 14:23 Uhr 2016-10-02T14:23:43Z <p></p> <a href="https://yasm.com/wiki/de/index.php?title=YaSM_RACI-Matrix&amp;diff=355&amp;oldid=211">Änderungen zeigen</a> Andrea