RACI matrix
Make clear who does each task, who owns it, who is asked and who is told. The result checks the common mistakes.
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STEP 1
Tasks and roles
| Task | ||||
|---|---|---|---|---|
Up to 30 tasks and 12 roles. Use roles, not names, if it will be shared.
R does the work · A owns the result and signs it off · C is asked before · I is told after. Click a box to go R → A → C → I → empty. A row has one A only: where it already has one, A is skipped.