RACI Matrix Template | Raci Document
The RACI model functions as a table essential for clarifying Roles and Responsibilities (R&R) within a matrix or cross-functional organization, especially concerning tasks throughout a project's lifecycle. This matrix template comprises four key quadrants: Responsible, Accountable, Consulted, and Informed (RACI) project status reports.
Creating a RACI Document is crucial for assigning and understanding project roles and responsibilities among team members, decision-makers, and support roles. It aids in delineating responsible parties facilitating the completion of tasks outlined in the project plan. This matrix, also known as a RACI chart or Responsibility Assignment Matrix, proves particularly valuable for complex projects where clear definition of project roles and responsibilities is essential.
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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