Responsibility and Authority Matrix Form
Define and document roles, responsibilities, and authority levels for your project or process.
Project or Process Name
*
Department or Team
*
Project/Process Description
*
Project/Process Owner (Full Name)
*
First Name
Last Name
Project/Process Owner Email
*
example@example.com
List of Team Members and Their Roles
*
List of Key Activities/Tasks
*
Responsibility and Authority Assignment Matrix (RACI)
*
Rows
Responsible (R)
Accountable (A)
Consulted (C)
Informed (I)
Activity/Task 1
1
2
3
4
Activity/Task 2
5
6
7
8
Activity/Task 3
9
10
11
12
Activity/Task 4
13
14
15
16
Activity/Task 5
17
18
19
20
Please rate the clarity of assigned responsibilities and authorities in this matrix.
*
1
2
3
4
5
Additional Comments or Notes
Signature (Required for acknowledgement)
*
Submit Matrix
Submit Matrix
Should be Empty: