How to Use RACI Matrix Effectively
Definition: A RACI matrix, also known as Responsibility Assignment Matrix (RAM), describes the participation by various roles in completing tasks or deliverables for a business process. It is especially useful in clarifying roles and responsibilities in cross-functional processes.
RACI Explained in Brief:
[one_fourth] Responsible (R)
“The Doer”
Person who completes a particular process step or leads team who do it.[/one_fourth][one_fourth] Accountable (A)
“The one who will be ultimately questioned”
The person who will be held accountable at front of top management. He is the one will YES/ NO authority. There should be only one ‘A’ for each function\ task.[/one_fourth][one_fourth] Consulted (C)
“In the loop”
The person whose advice is sought before the final decision. It is two-way communication.[/one_fourth][one_fourth_last] Informed (I)
“Keep in the picture”
Person(s) who are notified once a final decision is made or after implementation takes place. It is one way communication.[/one_fourth_last]
Verify Correctness of RACI Matrix
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