Stakeholder RACI Matrix Spreadsheet
A RACI matrix stops the “I thought you were doing that” conversation before it starts. It’s a grid. Down the left side, you list the tasks or decisions. Across the top, you list the people or roles. Where they cross, you mark what each person’s relationship is to that item: R — Responsible. The person doing the work. A — Accountable. The person who owns the outcome and gets to say it’s done. C — Consulted. The person whose opinion matters before a decision is made. I — Informed. The person who needs to know after the decision is made. Why it matters The most common failure mode on a project isn’t that nobody does the work. It’s that two people think they’re both responsible, or nobody thinks they’re responsible at all. ...