RACI Matrix Template
The RACI matrix is a table used to clarify the R&R (Roles & Responsibilities) in a matrix or cross-functional organization, in regard to tasks that need to be completed throughout the projects’ lifecycle.
The RACI matrix template has four quadrants: responsible, accountable, consulted and informed.
Template details:
The template has the following benefits:
- The RACI Matrix is an easy way to organize who does what in order to create the best possible product or service.
- It's designed to help users identify who should be doing what for each type of project task.
Format:
MS Excel
Features:
Excel RACI Example for Software Development Process-
- On the left side we have the tasks and right side we have people who are responsible for one of the tasks.
- RACI has a status column that can be used to track the task status.
RACI PPT for Example Internal QA Process-
- Documents roles and responsibilities within a QA team.
- On the left of the RACI are the various tasks done in a QA process which involves planning, running scripts, recording defects, and re-running the scripts.
RACI Matrix PPT Recruitment Process-
- The matrix maps the HR recruitment process and the different roles present in an organization.
- Matrix considers roles like Recruiter, Hiring Manager, Helpdesk, Site Admin, Accounting.
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