RACI Matrix
Responsibility assignment framework defining who is Responsible, Accountable, Consulted, and Informed.
A RACI Matrix is a responsibility assignment framework that clarifies roles and decision-making authority in projects and processes.
RACI Acronym
- Responsible: Who does the work (can be multiple people)
- Accountable: Who makes the final decision and owns the outcome (only one person per task)
- Consulted: Who provides input before work is done (two-way communication)
- Informed: Who is kept updated about progress (one-way communication)
Key Rules
- One Accountable per task: Only one person can be Accountable for each task
- Clear responsibility: Every task must have at least one Responsible person
- Avoid RACI confusion: Don’t assign multiple roles to the same person for the same task unnecessarily
Purpose
RACI matrices help:
- Clarify decision-making authority
- Prevent confusion about roles and responsibilities
- Avoid bottlenecks by identifying who needs to be consulted
- Ensure accountability with clear ownership
- Improve communication by defining who needs to know what
Related Concepts
- [[Engineering Strategy]]
- [[Decision Document Framework by Arnav Kumar]] โ responsibility assignment in decision documents
- [[Architecture Decision Records]] โ documenting who makes decisions
3 notes link here
- Broken Ownership Archetypes Six patterns of broken ownership that occur when Knowledge, Mandate, or โฆ
- Ownership Trio True ownership requires three interdependent components: Knowledge, Mandate, and โฆ
- Decision Document Framework by Arnav Kumar Arnav Kumar's framework for writing comprehensive decision documents to get โฆ