RACI Matrix Block
Document responsibility assignments using the RACI framework (Responsible, Accountable, Consulted, Informed).
Overview
The RACI Matrix block documents responsibility assignments for tasks and deliverables. RACI stands for Responsible (does the work), Accountable (approves/owns the outcome), Consulted (provides input), and Informed (kept updated). Use this block to clarify roles and prevent confusion about who does what.
Project Delivery RACI
A typical RACI matrix for a software delivery project.
Incident Management RACI
A RACI matrix for incident response procedures.