RACI Matrix: [project / process]

Who is Responsible, Accountable, Consulted, Informed for each activity. Exactly one A per row – two As means nobody owns it.

Field	Value
Scope	[project / process name]
Owner	@name
Date	YYYY-MM-DD
Status	Draft / Ratified

Roles

Code	Role	Person
R1	[role]	@name
R2	[role]	@name
R3	[role]	@name
R4	[role]	@name

Matrix

R = Responsible (does the work) – A = Accountable (owns the outcome) – C = Consulted (input before) – I = Informed (notified after)

Activity	R1	R2	R3	R4
[activity / decision]	R	A	C	I
[activity]	A	R	I	C

Validation rules

• Every row has exactly one A
• Every row has at least one R
• No column is all C or I – that role is decorative
• Every C is actually needed (consultation has a cost)

Escalation

When an A-level decision stalls: @name decides after N days.

Change log

Date	Activity changed	Change	By
YYYY-MM-DD			@name