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RACI / RASIC  

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About RACI / RASIC

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RACI documents responsibilities for the different tasks in a planning process.

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Matrix of tasks versus responsibilities.

RACI matrix (Responsible-Accountable-Consulted-Informed)

RACI matrix (Responsible-Accountable-Consulted-Informed)

The main worksheet of the RACI component shows the RACI matrix. This matrix defines relations between project tasks and the team members. A cell in the RACI matrix defines, if and how a team member is involved with a special task. There are six different types of interactions between a team member and a task:

  • R Responsible: this defines ownership of a task
  • A Accountable: the team member is responsible for signing off the work
  • S Supportive: the team member can help with the implementation of the task
  • I Informed: the team member has to be informed about all status changes of the task
  • C Consulted: the team member may provide important knowledge for this task
  • RA Responsible+Accountable: the team member is both the owner of the task and responsible for signing off the work

Worksheets

RACI

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  1. 1
    Task List
    Enter all tasks to be done during this project. The task list uses pre-defined groups, e.g. for FMEA tasks, the action plan, and all other kinds of tasks. Please place new tasks into appropriate groups.
  2. 2
    Team
    Enter the name of each team member inside that group that best describes the members role.
  3. 3
    RACI Matrix
    Enter a value in a cell, if the team member at the top is in some way connected to the task at the left. Select one of the available values (R, A, S, I, C) as described above.
More Worksheets

Need more information? Open questions? Please let us know.

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