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DOCUMENT 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: RACI Matrix Template Excel document

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RACI Matrix Template

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File Type: Excel (xls)

Tag(s): RACI Project Management Office

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Upload date (first version): Oct 1, 2016






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