The
RACI (Responsibility Assignment
Matrix)
form answers the following questions.
- Who is responsible for
starting and completing an activity?
- Who is accountable for
approving the beginning and the end of an activity?
- Who is consulted about a
project or a process before it starts?
- Who is informed about a
project or process after it starts?
How-to
- Add an activity to the
matrix.
- For each activity, select R,
A, C, or I to specify the level of involvement of each stakeholder or team
member.
For more information, go to
Add and complete a form.