<Project Name>
RACI Matrix
RACI Matrix Template
Project Leadership Project Team Members Project Sub-Teams External Contributors
Role
Role #1
Role #2
Role #3
Role #4
Role #5
Role #1
Role #2
Role #3
Role #4
Role #5
Role #1
Role #2
Role #3
Role #4
Role #5
Role #1
Role #2
Role #3
Role #4
Project Deliverable
(or Activity)
Initiate Phase Activities
Plan Phase Activities
Execute Phase Activities
Control Phase Activities
Close Phase Activities
Date Last Updated:
Template Copyright © 2007, Resource Alliance. Used by Permission. 1
Version:
<Project Name>
RACI Matrix
External Contributors
Role #5
Date Last Updated:
Template Copyright © 2007, Resource Alliance. Used by Permission. 2
Version:
RACI Matrix Instructions
Instructional Notes for the RACI Matrix:
The RACI Matrix is a powerful tool to assist in the identification of roles and assigning of cross-
functional responsibilities to a project deliverable or activity.
RACI represents: R - Responsibility, A - Accountable, C - Consulted, and I - Informed
RACI Definitions:
Responsibility = person or role responsible for ensuring that the item is completed
Accountable = person or role responsible for actually doing or completing the item
Consulted = person or role whose subject matter expertise is required in order to complete the
item
Informed = person or role that needs to be kept informed of the status of item completion
Simply place an R, A, C, I or any appropriate combination in each of the applicable roles for each
activity Each Activity should have at least one individual Accountable while there may be shared
responsibilities depending on the activity.
Template Copyright © 2007, Resource Alliance. Used by Permission.
