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AI Agents Step 3 · Audit & Assign Accountability

Multi-Agent Accountability RACI

Who answers when the error comes from a chain of agents, not one acting in isolation. Responsibility matrix for 9 key decisions.

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Preview

Real screenshots of the file you receive. The full document includes much more content.

Preview of Multi-Agent Accountability RACI, image 1

What's included

  • Excel + PDF
  • 9 decisions · 6 roles
  • Covers agent chains, not just individual agents
  • Legal Notice

Why this document exists

Traditional RACI matrices assume one system, one owner. Multi-agent chains break that assumption: an error three steps downstream may trace back to an upstream agent's bad output. This matrix assigns accountability across the full chain, not just per agent in isolation. Informed by AI Act Art. 9 (risk management) and DAMA-DMBOK v2.

Frequently asked questions

Who is this RACI for?

Organizations running more than one AI agent in production, especially when one agent's output feeds another.

Does it replace legal advice?

No. It's a working template that organizes and speeds up the compliance process, but does not constitute legal advice or guarantee compliance with Regulation (EU) 2024/1689 — see the included Legal Notice.

What format is it delivered in?

Instant download after purchase: Excel + PDF, plus the Legal Notice.