RACI Matrix Template
Assign Responsible, Accountable, Consulted and Informed roles by task. Find missing or conflicting ownership and download the completed matrix.
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About RACI Matrix Template Tool
Assign Responsible, Accountable, Consulted and Informed roles by task. Find missing or conflicting ownership and download the completed matrix.
Start with a warehouse ERP pilot or enter your own tasks and roles. Mark who does the work, who owns the decision, who must be consulted and who should be informed. Use the ownership checks to find tasks with no Accountable role or with more than one. Resolve those rows as a team, then download the matrix for a kickoff or handoff.
What RACI Matrix Template can do
- Assign R, A, C and I by task
- Flag missing or multiple Accountable roles
- Start with an editable ERP example
- Download your completed matrix
Pros
- • Clear ownership checks
- • Editable worked example
- • Free to use in the browser
Cons
- • Your team decides which role owns each task
- • Review assignments again when the project changes
RACI Matrix Template screenshots
Frequently asked questions
What does RACI stand for?
Responsible, Accountable, Consulted and Informed.
Will the tool flag two Accountable roles on one task?
Yes. It flags missing or conflicting accountability so you can review the row.
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