A RACI matrix is used to clarify the connections between stakeholders and activities related to 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 guiding document that every stakeholder can refer to when needed.
This template allows to see all activities associated with one resource and all resources associated with one activity. It is a two-dimensional matrix that can be modified for your own use and depending on your specific needs. For example, you may want to add more rows to include more activities, or add more columns to include more resources. You may also modify the participation types to best meet your needs, for example, adding a combined Accountable and Consulted participation type.
RACI Matrix Template (20 KB)
RACI Matrix Template Example (28 KB)