# Process responsibility matrix — prompt for Gemma

Check who performs, approves and accepts the result at each workflow step.

Canonical URL: https://boswidget.ru/en/process-responsibility-matrix-prompt-for-gemma/

Model: Gemma

Category: Work

Tags: roles, process, authority

![Process responsibility matrix](https://boswidget.ru/assets/images/text-preview-gm-matrica-rolej-v-processe-1200.745916ee98a8.webp)

Process responsibility matrix

## Prompt

Process and stages: {process}. Roles and verified authority: {roles}. Build a matrix showing who performs the work, accepts the result, is consulted and is notified. Assign roles only from the data; mark gaps as questions. Look for stages without owners, multiple approvers without selection rules and reviewers whose input changes nothing. Do not make someone responsible based solely on their job title. Finish with authority decisions that require confirmation.

## Template fields

- `{process}` — Process. Example input: Stages and deliverables passed between participants
- `{roles}` — Roles. Example input: Who does what and which decisions they may make

## Launch

[Open Gemma in YesAI](https://yesai.su/en/gemma)