RACI Matrix Roles and Responsibilities
Responsible, Accountable, Consulted, Informed
Project Manager
Technical Lead
Name or Role
Name or Role
Name or Role
Name or Role
Name or Role
Name or Role
Name or Role
Name or Role
Name or Role
Name or Role
Name or Role
Consultant
Sponsor
ROLES
Deliverable or Task Status Sponsor / Leadership Project Team Other Resources
Phase 1
Deliverable/Task 1 A R I
Deliverable/Task 2 A R I
Phase 2
Deliverable/Task 1 C I A R
Deliverable/Task 2 I A R
Phase 3
Deliverable/Task 1 I A I R C
Deliverable/Task 2 I A I R C
Phase 4
Deliverable/Task 1 I A R C
Deliverable/Task 2 I A R
Insert new rows above this one
D Driver Assists those who are responsible for a task.
R Responsible Assigned to complete the task or deliverable.
A Accountable Has final decision-making authority and accountability for completion. Only 1 per task.
S Support Provides support during implementation.
C Consulted An adviser, stakeholder, or subject matter expert who is consulted before a decision or action.
I
Informed
Deliverable or Task
Status
ROLES
Sponsor
Name or Role
Name or Role
Name or Role
Sponsor / Leadership
Name or Role
Must be informed after a decision or action.
Project Manager
Technical Lead
Name or Role
Name or Role
Project Team
Name or Role
Consultant
Name or Role
Name or Role
Name or Role
Other Resources
Name or Role
RACI MATRIX TEMPLATE by Vertex42.com
https://www.vertex42.com/ExcelTemplates/raci-matrix.html
© 2018 Vertex42 LLC
About This Template
Use this template within your project team to help clarify and communicate roles and responsibilities for
each task or deliverable. Start by inserting rows to define the tasks and deliverables and insert columns
as needed to define the roles of sponsors, leaders, consultants, and project team members. Customize
the abbreviations below the chart based on the method you are using (RACI, DRASCI, CAIRO, etc.).
Terms of Use / Copyright
This template is a copyrighted work. Do not submit copies or modifications of this template to any
website or online template gallery. Click on the link below to learn how you may or may not use this
template.
License: Private Use Only
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