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    RACI Chart

    Uploaded by

    Tapan Chaudhary

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    RACI Chart

    Uploaded by

    Tapan Chaudhary
    181 views3 pages

    Original Title

    RACI_Chart.xlsx

    Copyright

    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    181 views3 pages

    RACI Chart

    Uploaded by

    Tapan Chaudhary

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
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    <Project Name>

    RACI Matrix

    RACI Matrix Template

    Project Leadership Project Team Members Project Sub-Teams External Contributors

    Role

    Role #1

    Role #2

    Role #3

    Role #4

    Role #5

    Role #1

    Role #2

    Role #3

    Role #4

    Role #5

    Role #1

    Role #2

    Role #3

    Role #4

    Role #5

    Role #1

    Role #2

    Role #3
    Project Deliverable
    (or Activity)

    Initiate Phase Activities

    Plan Phase Activities

    Execute Phase Activities

    Control Phase Activities

    Close Phase Activities

    Date Last Updated:


    Template Copyright © 2007, Resource Alliance. Used by Permission. 1
    Version:
    <Project Name>
    RACI Matrix

    External Contributors

    Role #4

    Role #5

    Date Last Updated:


    Template Copyright © 2007, Resource Alliance. Used by Permission. 2
    Version:
    RACI Matrix Instructions

    Instructional Notes for the RACI Matrix:

    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, A - Accountable, C - Consulted, and I - Informed

    RACI Definitions:

    Responsibility = person or role responsible for ensuring that the item is completed
    Accountable = person or role responsible for actually doing or completing the item
    Consulted = person or role whose subject matter expertise is required in order to complete the
    item
    Informed = person or role that needs to be kept informed of the status of item completion

    Simply place an R, A, C, I or any appropriate combination in each of the applicable roles for each
    activity Each Activity should have at least one individual Accountable while there may be shared
    responsibilities depending on the activity.

    Template Copyright © 2007, Resource Alliance. Used by Permission.

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