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. ...

Break stakeholders into smaller groups according to roles or goals

Once you’ve got your stakeholder list — the one from the stakeholder list document, filled in with names, titles, and notes — the next step is to stop looking at it as a flat list and start grouping them. A flat list of twenty names is hard to work with. You can’t send the same email to everyone. You can’t run the same meeting with everyone. You can’t make the same promises to everyone. So you split them up. ...

Stakeholder List Document

Every project has people who care about it, whether they’ve signed up for it or not. The trick is figuring out who they are before they start caring loudly. I keep a simple stakeholder list document open from day one. It’s not fancy — six columns, thirty-six rows, nothing more. But it stops you from being surprised when someone you never considered shows up at a steering group demanding answers. ...