RACI Accountability Matrix Template
- R= Responsible: Does the work and completes the task or deliverable.
- A= Accountable: Ultimately accountable for the decisions being made (only one per task).
- C= Consulted: People who provide input and feedback on work being done.
- I= Informed: Receive information and updates but might not be directly impacted by work or decisions.
Task
Person 1 (Responsible)
Person 2 (Accountable)
Person 3 (Consulted)
Person 3 (Consulted)
Insert Task 1
Insert Name
Insert Name
Insert Name
Insert Name
Insert Task 2
Insert Name
Insert Name
Insert Name
Insert Name
Insert Task 3
Insert Name
Insert Name
Insert Name
Insert Name
Insert Task 4
Insert Name
Insert Name
Insert Name
Insert Name
Insert Task 5
Insert Name
Insert Name
Insert Name
Insert Name