RACI Business Analytics
Is work frequently delayed or incomplete?
Do teams have questions about "who does what"?
Are there multiple decision points within a single process?
Is there inadequate communication and or co-ordination in the company?
Are accountabilities of individuals or departments undefined or unclear?
Is there insufficient delegation of authority?
Do you work in a reactive environment rather than a proactive one?
Are decisions made in a timely manner?
Does a blame culture exist?
Are there tasks being performed and decisions being made at the wrong level?