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RACI Matrix Template


RACI Matrix Template
RACI Matrix Template RACI Excel Template RACI Excel Template RACI PPT Template RACI PPT Template
  • Description
  • Features
  • The RACI matrix is a table used to clarify the R&R (Roles & Responsibilities) in a matrix or cross functional organization, in regards to tasks that need to be completed throughout the projects’ lifecycle.

    Download RACI Excel and PPT Templates.

  • Excel RACI Example for Software Development Process-

    • On the left side we have the tasks and right side we have people who are responsible for one of the tasks.
    • RACI has a status column which can be used to track the task status.

    RACI PPT for Example Internal QA Process-

    • Documents roles and responsibilities within a QA team. 
    • On the left of the RACI are the various tasks done in a QA process which involves planning, running scripts, recording defects and re-running the scripts.

    RACI Matrix PPT Recruitment Process-

    • The matrix maps the HR recruitment process and the different roles present in an organization. 
    • Matrix considers roles like Recuirter, Hiring Manager, Helpdesk, Site Admin, Accounting.