RACI Matrix

Company Letterhead

{{company_name}}

{{company_address}}

Phone: {{phone}}

Email: {{email}}

Website: {{website}}

RACI Matrix: Project/Process - {{project_name}}

**Date:** {{date}}

**Prepared By:** {{prepared_by_name}}

**Project/Process Owner:** {{project_owner_name}}

**Version:** {{version}}

Introduction

This document outlines the roles and responsibilities for the tasks and deliverables within the '{{project_name}}' project/process using the RACI framework. The purpose is to ensure clear communication, accountability, and efficient execution.

RACI Definitions

**Responsible (R):** The person(s) who do the work to complete the task. This person is responsible for the actual execution.

**Accountable (A):** The person who is ultimately answerable for the correct and thorough completion of the deliverable or task. This person approves the work completed by the 'Responsible' party.

**Consulted (C):** The person(s) whose opinions are sought, typically subject matter experts. They provide input and advice but do not perform the task or approve it.

**Informed (I):** The person(s) who are kept up-to-date on progress or decisions. They are not directly involved in the task or decision but need to know the outcome.

RACI Matrix Table

The following table details the RACI assignments for each task/deliverable within the project/process:

| Task/Deliverable | Responsible (R) | Accountable (A) | Consulted (C) | Informed (I) | Notes |

|---|---|---|---|---|---|

| {{task_1_name}} | {{task_1_responsible}} | {{task_1_accountable}} | {{task_1_consulted}} | {{task_1_informed}} | {{task_1_notes}} |

| {{task_2_name}} | {{task_2_responsible}} | {{task_2_accountable}} | {{task_2_consulted}} | {{task_2_informed}} | {{task_2_notes}} |

| {{task_3_name}} | {{task_3_responsible}} | {{task_3_accountable}} | {{task_3_consulted}} | {{task_3_informed}} | {{task_3_notes}} |

| {{task_4_name}} | {{task_4_responsible}} | {{task_4_accountable}} | {{task_4_consulted}} | {{task_4_informed}} | {{task_4_notes}} |

| {{task_5_name}} | {{task_5_responsible}} | {{task_5_accountable}} | {{task_5_consulted}} | {{task_5_informed}} | {{task_5_notes}} |

*(Add more rows as needed for additional tasks/deliverables)*

Team Member Roster

**Team Member:** {{team_member_1_name}}, **Role:** {{team_member_1_role}}, **Contact:** {{team_member_1_contact}}

**Team Member:** {{team_member_2_name}}, **Role:** {{team_member_2_role}}, **Contact:** {{team_member_2_contact}}

**Team Member:** {{team_member_3_name}}, **Role:** {{team_member_3_role}}, **Contact:** {{team_member_3_contact}}

*(Add more team members as necessary)*

Review and Approval

This RACI Matrix has been reviewed and approved by the project/process stakeholders.

**Date of Approval:** {{approval_date}}

Signature Block

___________________________

**{{project_owner_name}}**

Project/Process Owner

___________________________

**{{management_representative_name}}**

Management Representative

___________________________

**{{key_stakeholder_name}}**

Key Stakeholder