top of page

Plan & Decide

RACI Matrix

Map who is responsible, accountable, consulted and informed for every activity, so ownership is explicit and decisions do not stall.

What’s inside

  • Read Me. The four roles, how to fill the grid, and the RASCI and RACI-VS variants.
  • Matrix. One row per activity, one column per person or role.
  • Worked example. A filled-in matrix for a migration.

How to use it

  1. One row per activity, one column per person or role.
  2. Exactly one A per row. Keep the Rs few.
  3. Combine letters where needed, for example A,R.
  4. Be sparing with C. Too many consulted stalls the work.

USE NEXT

Communication Plan

bottom of page