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 regard 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 Recruiter, Hiring Manager, Helpdesk, Site Admin, Accounting.


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