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Decision & Escalation Matrix
Major Departmental Functions — Internal Governance Document
Rev. 2
Confidential
8 Depts · 49 Items
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Decision
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Routine
Tactical
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Emergency
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RACI
R
Responsible
C
Consulted
A
Accountable
Decision
Routine
Tactical
Strategic
Emergency
Priority
High
Medium
Low
Escalate In
Immediately
4 hours
24 hours
48 hours
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R — Responsible
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Escalate In
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Authority — What Each Level Decides
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