RACI Matrix Template

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RACI Matrix Template, RACI Matrix Template, RACI
RACI Excel Template, RACI Matrix Template, RACI
RACI Excel Template, RACI Matrix Template, RACI
RACI PPT Template, RACI Matrix Template, RACI
RACI PPT Template, RACI Matrix Template, RACI

RACI Matrix Template

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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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