RACI matrix
RACI is a matrix used to assign roles and bring in accountability to complete tasks and deliverable in projects. It is a responsibility assignment matrix.
- R- Responsible - This is assigned to the person who is responsible to complete the task. There can multiple people with this roles and there should be at the least one person with this role for any given task
- A-Accountable- This is assigned to the person who is accountable for the task and signs offs the change/task/deliverable. He/she is the one who is answerable for the task. There should only be 1 person who is accountable for any given task
- C- Consulted- This is assigned to those people whom the doers of the task consult in case of queries and clarifications. They are SMEs or business people in most cases.
- I- Informed- This is assigned to those people who should be informed of the task
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