Responsibility Assignment Matrix (RACI) Excel Template
The Responsibility Assignment Matrix (RACI) focuses on project management to determine which person is responsible for a task or activity.
This RACI Matrix is also known as a Responsibility Assignment Matrix or a linear responsibility chart. Its main function is to define the roles and responsibilities of each person involved in the company’s projects and processes. The acronym stands for:
- Responsible
- Accountable
- Consulted
- Informed
If you are a team manager, you may have found the need to clearly define who does what. This is true for departments or projects. With this simple but powerful spreadsheet, you can insert tasks or actions, team members and external resources. Then simply define the responsibility for each action according to the RACI methodology.
R | Responsible:
The person responsible for executing the task and delivering it with the quality and deadline required by the organization.
A | Accountable:
This is the person responsible for approving the task and accepting its completion.
C | Consulted:
An advisor, client or specialist who must be consulted prior to an action or decision.
I | informed:
Takes note of the progress of the task and its completion.
This RACI Responsibility Assignment Matrix model was designed to be simple and easy to customize. The color coding in the matrix is automated by conditional formatting. You can edit the table of abbreviations and descriptions to use this model for other variants of this method, such as DRASCI, RASI, RASIC, CAIRO, RACI-VS.
The spreadsheet contains few formulas and no macros and can be easily edited according to your company’s needs.
IMPORTANT INFORMATION:
- Immediate download: Files will be available for download once your transaction is confirmed.
- Editable template adaptable to your requirements.
- One-time payment, no monthly or annual fees.
- Compatible with all Excel versions.
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