RACI Matrix Template

Process & Diagramsintermediate

Responsible · Accountable · Consulted · Informed.

Eliminate confusion about roles and decision rights by mapping every key task or decision to exactly one Accountable owner and one or more Responsible contributors — plus who needs to be Consulted or Informed. A clear RACI is especially valuable at project kick-off, during organizational changes, or whenever cross-functional work keeps stalling because it's unclear who has final decision authority. Fill it out collaboratively and revisit it whenever scope changes.

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