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RACI template
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You can use the RACI matrix to document participation the various roles in completing tasks or deliverables for a project or business process.

Responsible:- Carries out the work to complete the task (at least 1 per task).
Accountable:- Delegates work and reviews deliverables (limit to 1 per task).
Consulted:- Provides input in their area of expertise, or on how it will impact their work (no minimum or maximum).
Informed:- Kept in the loop (no minimum or maximum).
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