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RACI Matrix Template – Excel XLS
Excel (XLS) FlevyPro Document
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PMO EXCEL DESCRIPTION
The RACI Matrix is a powerful tool to assist in the identification of roles and assigning of cross-functional responsibilities to a project deliverable or activity.
RACI represents:
R – Responsibility (person or role responsible for ensuring that the item is completed)
A – Accountable (person or role responsible for actually doing or completing the item)
C – Consulted (person or role whose subject matter expertise is required in order to complete the item)
I – Informed (person or role that needs to be kept informed of the status of item completion)
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Source: Best Practices in Project Management Office, RACI Excel: RACI Matrix Template Excel (XLS) Spreadsheet, Flevy
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