# 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 |