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.
Download RACI Excel and PPT Templates.
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 which 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.