RACI matrix is used to clarify the connections between stakeholders and activities within a project or process. It is widely used in project management and business process management. RACI stands for Responsible, Accountable, Consulted and Informed. A completed RACI matrix can serve as a comprehensive reference, providing stakeholders with a clear guide to roles and responsibilities.
This RACI matrix template is a two-dimensional matrix that can be modified for your own use and depending on your specific needs. For example, you may add more rows to include more activities or add more columns to include more resources. Additionally, you may modify the participation types to best meet your needs.
RACI Matrix Template (20 KB)
RACI Matrix Template Example (28 KB)