Great for project managers, process owners, and members of any change management authorization process.
How to use:
- Rename the note from RACI Matrix Template to match the process name, for example: RACI Matrix: IT Service Delivery.
- Replace the default contact names with your own.
- Add as many rows as needed
- Optionally you can create a Table of Content in Evernote for all your RACI Matrices.
- Great for small projects with small number of processes to manage.
If you are looking for a comprehensive matrix for medium-large scale projects, please check this detailed RACI Matrix Template.