RACI Matrix for Normal change management

RACI Matrix for Normal change management

RACI Matrix for Normal change management

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The RACI method is a change management tool that helps people understand their roles and responsibilities. RACI stands for: Responsible, Accountable, Consulted, and Informed. You can use RACI to create project plans, assign tasks to team members, share files with clients, and more.

How to implement the RACI matrix?

Define the process, a sequence of activities that will result in a specific outcome with some roles and capabilities. Next, you need to determine the various parts needed for the process like change manager, change implementer, CAB, etc.

Template details

Format: MS Excel

Template features:

The template covers the following sections

  • Raise change and gather requirements 
  • Classification /prioritization of change
  • Review of Change
  • Approve a change
  • Design, build  and configure Release
  • Release acceptance and testing 
  • Communication, training, and deployment
  • Post Implementation Review 
  • Rollback

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