Great for project managers, process owners, and members of any change management authorization process.
How to use:

  1. Rename the note from RACI Matrix Template to match the process name, for example: RACI Matrix: IT Service Delivery.
  2. Replace the default contact names with your own.
  3. Add as many rows as needed
  4. Optionally you can create a Table of Content in Evernote for all your RACI Matrices.
  5. 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.


Would love your thoughts, please comment.x
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