RACI: responsibility matrix template

An original Sinqly working template. Copy the text into your own document and replace the fields in square brackets. No registration required. This is not a mandatory document format.

PROJECT / VERSION / DATE
[...]
Participants: [name / role / authority]

R — does the work; A — accountable for the outcome; C — consulted; I — informed.
Row: [verifiable result]
R: [...]
A: [...]
C: [who / which question / when the answer is needed]
I: [who / which message / when]
Completion criterion: [...]
Dispute or missing owner: [resolution process]

CHECK
Every result has a contributor and a clear decision owner.
Participants have confirmed their roles.
Authority matches reality.
There is no hidden approval queue.
Review: [event / date / owner]

See the example and limitations in the article.