RACI Matrix Template
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.