← Template library
TEMPLATE LIBRARY / DELIVERY
RACI matrix
Make responsibility and sign-off explicit.
Working structure
Use these prompts as a starting point. Remove fields that do not help the decision and add the context your project needs.
Activity
Decision or deliverable.
Responsible
Who performs the work?
Accountable
One owner for the result.
Consulted
Who gives input?
Informed
Who needs an update?