RACI Matrix Chart
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RACI Matrix Chart

Project tasks

Senior

Analyst

Project

Manager

Head of

Design

SVP

Finance

SEO

Lead

Sales

Director

Senior

Management

Phase 1: Research

Econmetric model

R

I

I

A

C

I

I

Strategic frmework

A

I

I

R

I

I

C

Risk factors

R

I

I

A

I

I

I

Phase 2: Structure

Product specs

I

A

R

I

C

C

C

Design wireframe

I

C

R

I

C

I

C

User journey

I

C

R

I

C

C

C

User experience testing

I

C

R

I

C

C

C

Evaluation framework

I

R

C

I

C

I

C

Development backlog

I

R

C

I

C

I

C

Delivery roadmap

C

R

A

C

C

C

I

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publish time: 2021-09-18
Lisa Anderson

RACI stands for Responsible Accountable Consulted Informed. As the below RACI Matrix chart example illustrates, the RACI matrix is a responsibility assignment matrix (RAM), designed to assign tasks, activities, responsibilities, accountability, decision making, support to team members of a process/project, and clarify expectations on the level of their participation. In the below Matrix, the senior analyst is responsible for completing the work in the econometric model. The SVP finance is accountable for that task-they assign it to the senior analyst, and review the work. At the same time, the team will consult the SEO lead for input before and feedback after the task, and so on. You can use EdrawMax or EdrawMax Online to create a RACI Matrix chart for your company.

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