{"id":230,"date":"2014-10-06T18:26:08","date_gmt":"2014-10-06T21:26:08","guid":{"rendered":"http:\/\/bgnweb.com.br\/portal2\/?p=230"},"modified":"2014-10-10T10:21:23","modified_gmt":"2014-10-10T13:21:23","slug":"matriz-raci-da-instrucao-normativa-no-04-sltimpog","status":"publish","type":"post","link":"http:\/\/www.bgnweb.com.br\/portal2\/2014\/10\/06\/matriz-raci-da-instrucao-normativa-no-04-sltimpog\/","title":{"rendered":"MATRIZ RACI da Instru\u00e7\u00e3o Normativa N\u00ba 04 &#8211; SLTI\/MPOG"},"content":{"rendered":"<p><strong>Instru\u00e7\u00e3o Normativa N\u00ba 04 &#8211; SLTI\/MPOG\u00a0<\/strong><strong><em>(de 12 de novembro de 2010)<\/em><\/strong><\/p>\n<p>Para fins de interpreta\u00e7\u00e3o deste trabalho, devem ser consideradas as seguintes defini\u00e7\u00f5es:<\/p>\n<p>&nbsp;<\/p>\n<ol>\n<li><strong>Matriz de responsabilidades R.A.C.I<\/strong><\/li>\n<\/ol>\n<p>Ferramenta utilizada para atribui\u00e7\u00e3o de responsabilidades dentro de um determinado processo, projeto, servi\u00e7o ou mesmo no contexto de um departamento.<\/p>\n<p>A Sigla <strong>RACI<\/strong> significa:<\/p>\n<p><strong>Responsible:<\/strong> <strong>R<\/strong>espons\u00e1vel por executar uma atividade (o executor);<\/p>\n<p><strong>Accountable: A<\/strong>utoridade que deve aprovar o resultado da atividade realizada pelo executor (R), o dono (apenas uma autoridade pode ser\u00a0atribu\u00edda\u00a0por atividade);<\/p>\n<p><strong>Consulted: C<\/strong>onsultado, quem deve\/pode ser consultado durante a realiza\u00e7\u00e3o da atividade, no momento que for executada;<\/p>\n<p><strong>Informed: I<\/strong>nformado, quem deve receber a informa\u00e7\u00e3o de que uma\u00a0atividade\u00a0foi executada.<\/p>\n<p>&nbsp;<\/p>\n<ol start=\"2\">\n<li><strong>Pap\u00e9is aderentes \u00e0 IN 04<\/strong><\/li>\n<\/ol>\n<ul>\n<li>\u00c1rea Requisitante<\/li>\n<li>\u00c1rea Administrativa;<\/li>\n<li>\u00c1rea de Tecnologia;<\/li>\n<li>Integrante T\u00e9cnico (Equipe de Planejamento da Contrata\u00e7\u00e3o);<\/li>\n<li>Integrante Administrativo (Equipe de Planejamento da Contrata\u00e7\u00e3o);<\/li>\n<li>Integrante Requisitante (Equipe de Planejamento da Contrata\u00e7\u00e3o);<\/li>\n<li>Gestor do Contrato;<\/li>\n<li>Fiscal T\u00e9cnico do Contrato;<\/li>\n<li>Fiscal Administrativo do Contrato;<\/li>\n<li>Fiscal Requisitante do Contrato;<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<ol start=\"3\">\n<li><strong>Legenda de cores para Matriz RACI<\/strong><\/li>\n<\/ol>\n<p><strong><span style=\"color: #ff0000;\">R (responsible)<\/span>:<\/strong> papel respons\u00e1vel por realizar a atividade, conforme determina \u00e0 IN 04.<\/p>\n<p><strong><span style=\"color: #800080;\">A (accountable)<\/span>,<\/strong><span style=\"color: #339966;\"> <strong>C (consulted)<\/strong><\/span> e <strong><span style=\"color: #000080;\">I (informed)<\/span>:<\/strong> n\u00e3o informado na IN 04, ou seja, n\u00e3o h\u00e1 determina\u00e7\u00e3o legal para estes pap\u00e9is (apenas sugest\u00e3o).<\/p>\n<p style=\"padding-left: 30px;\">\n<p style=\"padding-left: 30px;\">A tabela abaixo \u00e9 muito grande e n\u00e3o \u00e9 exibida completamente na p\u00e1gina. Para visualizar a tabela toda, baixe o PDF aqui\u00a0\u00a0<a href=\"http:\/\/bgnweb.com.br\/portal2\/wp-content\/uploads\/2014\/10\/RACI-IN-04-MPOG1.pdf\">RACI &#8211; IN 04 MPOG<\/a><\/p>\n<p><a href=\"http:\/\/bgnweb.com.br\/portal2\/wp-content\/uploads\/2014\/10\/RACI-IN-04-MPOG-1.png\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-244\" src=\"http:\/\/bgnweb.com.br\/portal2\/wp-content\/uploads\/2014\/10\/RACI-IN-04-MPOG-1.png\" alt=\"RACI - IN 04 MPOG\" width=\"623\" height=\"1168\" srcset=\"http:\/\/www.bgnweb.com.br\/portal2\/wp-content\/uploads\/2014\/10\/RACI-IN-04-MPOG-1.png 623w, http:\/\/www.bgnweb.com.br\/portal2\/wp-content\/uploads\/2014\/10\/RACI-IN-04-MPOG-1-160x300.png 160w, http:\/\/www.bgnweb.com.br\/portal2\/wp-content\/uploads\/2014\/10\/RACI-IN-04-MPOG-1-546x1024.png 546w, http:\/\/www.bgnweb.com.br\/portal2\/wp-content\/uploads\/2014\/10\/RACI-IN-04-MPOG-1-300x562.png 300w\" sizes=\"auto, (max-width: 623px) 100vw, 623px\" \/><\/a><\/p>\n<p><a href=\"http:\/\/bgnweb.com.br\/portal2\/wp-content\/uploads\/2014\/10\/RACI-IN-04-MPOG-2.png\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-245\" src=\"http:\/\/bgnweb.com.br\/portal2\/wp-content\/uploads\/2014\/10\/RACI-IN-04-MPOG-2.png\" alt=\"RACI - IN 04 MPOG -2\" width=\"625\" height=\"482\" srcset=\"http:\/\/www.bgnweb.com.br\/portal2\/wp-content\/uploads\/2014\/10\/RACI-IN-04-MPOG-2.png 625w, http:\/\/www.bgnweb.com.br\/portal2\/wp-content\/uploads\/2014\/10\/RACI-IN-04-MPOG-2-300x231.png 300w\" sizes=\"auto, (max-width: 625px) 100vw, 625px\" \/><\/a><\/p>\n<p><a href=\"http:\/\/bgnweb.com.br\/portal2\/wp-content\/uploads\/2014\/10\/RACI-IN-04-MPOG-3.png\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-246\" src=\"http:\/\/bgnweb.com.br\/portal2\/wp-content\/uploads\/2014\/10\/RACI-IN-04-MPOG-3.png\" alt=\"RACI - IN 04 MPOG -3\" width=\"623\" height=\"1324\" srcset=\"http:\/\/www.bgnweb.com.br\/portal2\/wp-content\/uploads\/2014\/10\/RACI-IN-04-MPOG-3.png 623w, http:\/\/www.bgnweb.com.br\/portal2\/wp-content\/uploads\/2014\/10\/RACI-IN-04-MPOG-3-141x300.png 141w, http:\/\/www.bgnweb.com.br\/portal2\/wp-content\/uploads\/2014\/10\/RACI-IN-04-MPOG-3-300x637.png 300w\" sizes=\"auto, (max-width: 623px) 100vw, 623px\" \/><\/a><br \/>\nAutor:\u00a0Leonardo Correa de Sa Santos<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Instru\u00e7\u00e3o Normativa N\u00ba 04 &#8211; SLTI\/MPOG\u00a0(de 12 de novembro de 2010) Para fins de interpreta\u00e7\u00e3o deste trabalho, devem ser consideradas as seguintes defini\u00e7\u00f5es: &nbsp; Matriz de responsabilidades R.A.C.I Ferramenta utilizada para atribui\u00e7\u00e3o de responsabilidades dentro de um determinado processo, projeto, servi\u00e7o ou mesmo no contexto de um departamento. A Sigla RACI significa: Responsible: Respons\u00e1vel por [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[16],"tags":[42,100,99,229],"class_list":["post-230","post","type-post","status-publish","format-standard","hentry","category-processos","tag-contratar","tag-instrucao-normativa-no-04-sltimpog","tag-matriz-raci","tag-processos"],"aioseo_notices":[],"aioseo_head":"\n\t\t<!-- All in One SEO 4.9.10 - aioseo.com -->\n\t<meta name=\"description\" content=\"MATRIZ RACI da Instru\u00e7\u00e3o Normativa N\u00ba 04 - SLTI\/MPOG\" \/>\n\t<meta name=\"robots\" content=\"max-image-preview:large\" \/>\n\t<meta name=\"author\" content=\"Benedito Germano Neponuceno\"\/>\n\t<link rel=\"canonical\" href=\"http:\/\/www.bgnweb.com.br\/portal2\/2014\/10\/06\/matriz-raci-da-instrucao-normativa-no-04-sltimpog\/\" \/>\n\t<meta name=\"generator\" content=\"All in One SEO (AIOSEO) 4.9.10\" \/>\n\t\t<meta property=\"og:locale\" content=\"pt_BR\" \/>\n\t\t<meta property=\"og:site_name\" content=\"Portal BGNWEB | P\u00e1gina de Benedito Germano Neponuceno\" \/>\n\t\t<meta property=\"og:type\" content=\"article\" \/>\n\t\t<meta property=\"og:title\" content=\"MATRIZ RACI da Instru\u00e7\u00e3o Normativa N\u00ba 04 - 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