<Project Name> RACI Matrix

Business Process and RACI Matrix

LEVEL DIREKSI MANAGER SEKSI /SPV STAFF

OPERASIONA
L MANAGER
MARKETING
DIREKTUR

MANAGER
Jabatan

UTAMA
Business Process
& SOP)

Improvement Process
The RACI Matrix is a powerful tool to A/C R/A R/A A/C A/C C
assist in the identification of roles and R A
assigning of cross-functional I C R/A A/C A/C C C C A/C
responsibilities to a project deliverable I A/C I I R/A C C C C C C
or activity.
Core Process
C C R/A C C C C C
RACI represents: R - Responsibility, A - I I I I R/A C C C C C C C C I
Accountable, C - Consulted, and I - I I I I R/A I I I I C I
Informed
Supporting Process
C/I C/I C/I C/I R/A R/A R/A R/A R/A A/C
RACI Definitions:
I I I I R/A R/A R/A R/A C I
Responsibility = person or role
responsible for ensuring that the item is C C C R A A A A C I
completed
Accountable = person or role C C C C R/A C C C C C C C C C
responsible for actually doing or I I I I R/A I I I I I I I I
completing the item
Consulted = person or role whose
subject matteran
Simply place expertise
R, A, C, is required
I or any in
order to complete
appropriate the item
combination in each of the
Instructional
Informed
applicable=rolesNotes
person
foror for
rolethe
each thatRACI
needs
activity Matrix:
Eachto
be kept should
Activity informed of the
have status
at least of item
one
completionAccountable while there may
individual
be shared responsibilities depending on
the activity.
 <Project Name> RACI Matrix

x
STAFF
functional responsibilities to a project deliverable or activity.
RACI Matrix Instructions
RACI represents: R - Responsibility, A - Accountable, C - Consulted, and I - Informed

RACI Definitions:

Responsibility = person or role responsible for ensuring that the item is completed
Accountable = person or role responsible for actually doing or completing the item
Instructional Notes for the RACI Matrix:
Consulted = person or role whose subject matter expertise is required in order to complete the
item
Informed
Simply = person
place an R, or
A, role
C, I that needs
or any to be kept
appropriate informed ofinthe
combination status
each of applicable
of the item completion
roles for each
activity Each Activity should have at least one individual Accountable while there may be shared
responsibilities depending on the activity.

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