RACI Template

	A	B	C	D	E	F	G	H	I	J	K	L	M
1	RACI Matrix												Roles and Responsibilities
2	[Project Title]												Responsible, Accountable, Consulted, Informed
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4				Evelyn	Ann	Other People	Other People	Other People	Other People	Other People	Other People	Other People	Other People
5		Deliverable or Task
6		Deliverable/Task 1		A	R
7		Deliverable/Task 2		R	S
8		Deliverable/Task 1		C	R
9		Deliverable/Task 2		R,A	S
10		Deliverable/Task 1		C	R,A
11		Deliverable/Task 2		R,A	I
12		Deliverable/Task 1
13		Deliverable/Task 2
14	Insert new rows above this one
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16	R	Responsible	Assigned to complete the task or deliverable.
17	A	Accountable	Has final decision-making authority and accountability for completion. Only 1 per task.
18	S	Support	Provides support
19	C	Consulted	An adviser, stakeholder, or subject matter expert who is consulted before a decision or action.
20	I	Informed	Must be informed after a decision or action.
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