raci

AI-powered process discovery and documentation engine – from recordings and docs to BPMN 2.0, SIPOC and RACI. Self-hosted with bring-your-own LLM.

AIRCA as an AI-era adaptation of RACI, extended through fractal taxonomy, fractal ontology, and fractal decision architecture.

RACI matrix application

组织设计-分工矩阵交付物生成器 · Skill

End-to-end Business Analyst project diagnosing NorthPeak Retail's profit margin decline (~18%→11%) despite 22% sales growth. BRD, stakeholder & process mapping, KPI framework, PostgreSQL star schema with synthetic data, SQL/Python analysis, Power BI dashboard, and quantified recommendations.

Human-governed LLM incident orchestration reference architecture with synthetic datasets, evidence traceability, RACI, governance, and automation workflow examples.

Senior TPM portfolio showcasing private cloud modernization planning, Jira delivery, governance, reporting, and risk management using fictional, non-client data.

The Project Management Tools Generator (PMTG) serves as an Automated Solution for generating detailed Gantt Charts, Project Schedules and RACI Tables sheets to an Excel file. Great for PMs during Project Proposals, and presentations to Stakeholders or Teams.

It’s a program management playbook for New Product Introduction that shows formal planning (charter, WBS, IMS), governance (roles, RACI), RAID & change control, gate checklists, and measurable readiness reports — proving I can run and de-risk a multi-domain launch program.

Real-time collaborative RACI matrix builder. Add roles and activities, drag Accountable / Responsible / Consulted markers into cells, and share a board via QR code. Built with vanilla HTML/CSS/JS and Firebase Realtime Database — no build step, no framework.

34 modelos de documentos de gerenciamento de projetos (PDF preenchível, Word e Excel com fórmulas) e manuais passo a passo, na ordem de uso, do TAP ao encerramento. Baseado no Guia PMBOK® (PMI), para os PMs da liga for_code · UFRJ.

Who's allowed to do what, and who's accountable, on a team of humans and AI agents — a machine-checkable RACI charter + linter.

This is a Business analysis project that tries to automate and systematize the staff canteen ordering experience/system at Unilever PLC. DISCLAIMER: Please note that the information shared in this repository is for educational and demonstration purposes only.

10 interactive business strategy matrices — editable, bilingual, and exportable to PDF.

Diagnostic CLI + extensible framework for the first 30 minutes of a shared-infrastructure incident: responsibility boundaries, DPA clauses, notification SLA, and Tabletop exercises.

PM-governed no-code ML project predicting heart disease risk with Amazon SageMaker Canvas, featuring a RAID/RACI/quality-gate governance framework for production readiness.

Turn messy SME process notes into structured SOPs, RACI matrices, risk & gap logs, and a handoff-readiness maturity score. Local-first Streamlit app with a Template Engine + LLM-ready provider architecture — no API key required.

15 interactive project management charts built as a reference library, hosted on GitHub Pages.

BA portfolio project: requirements pack for a controlled procure-to-pay process. BRD, BPMN maps, user stories, RACI, traceability and UAT tests.

Practical process-mapping templates and examples for operational improvement.