Governance

Human-AI RACI
Collaboration Matrix

AI is not here to replace humans, but to be a powerful partner. Through the RACI matrix, we clearly define the boundaries and responsibilities of human-machine collaboration.

RACI Definitions

Clear Role Division

Responsible

Those who actually perform the AI task or monitor AI output.

Accountable

The ultimate decision-maker answerable for the AI system's outcomes.

Consulted

Experts who aid in AI development and deployment.

Informed

Stakeholders who need to be kept up-to-date on AI decisions or impacts.

Use Cases

Accountability in Different Collaboration Modes

Scenario 1: AI-Assisted Decision

AI provides recommendations; humans make the final call. Humans are Accountable; AI is a tool.

Scenario 2: Full Automation

AI executes automatically; humans monitor for anomalies. Needs clear Human-in-the-loop triggers.

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