This detailed RACI Matrix is great for project managers, process owners, and members of any change management authorization process.
Keep track of stakeholders involved in each process and their roles.

  • Mobile friendly – view and modify on any device with Evernote Installed.
  • Great for medium-large scale projects with multiple processes to manage.

How to use:

  1. Rename the note from Detailed RACI Matrix Template to match your project name,
    for example:RACI Matrix: CRM Application Development.
  2. Replace the default contact names with your own.
  3. Add as many rows (roles and names) and columns (processes) as needed.
  4. Enjoy 🙂
Best Practice tips
Each process should have one responsible and one accountable assigned.
Multiple assignees equals no assignees.
Each process may have more than one responsible and one accountable assigned.
 
RACI Matrix Dictionary
  1. HLD: High Level Design
  2. LLD: Low Level Design
  3. SLA Documents: Internal and External service level agreements
  4. ATP Documents: Acceptance tests designed to verify the deliverables are fit for purpose based on scope 

If you are looking for a light version of this matrix, look at my Simple RACI matrix Evernote template.

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