Description
See it in action
End the ‘I thought you were doing that’ moments. List your project tasks, add the roles or people involved, and pick R, A, A/R, C or I for each one. The RACI Matrix colour-codes every assignment, checks each task has exactly one Accountable and at least one Responsible, lists anything that needs fixing, and shows who is carrying the most load.
What it does
- RACI grid – 60 tasks across phases × 12 roles or people, with dropdowns and colour coding
- Automatic checks – no Accountable, multiple Accountable or no Responsible flagged on every task
- Issues list – every task that needs attention pulled into one list on the Summary
- Workload by role – count of R, A, C and I for each role, share of responsibility and a Heavy / Balanced flag
- Assignments chart – stacked bar chart of each role’s involvement
- A/R option – for tasks where the accountable person also does the work
- Protected formulas – calculations are locked and hidden so nothing breaks by accident
Who it’s for
Project managers, PMOs, team leads, operations managers and consultants clarifying roles on projects, processes or change programmes.
What’s included
- 1 Excel workbook (.xlsx): How to Use, Summary and RACI Matrix
- A worked example: 22-task website relaunch with 10 roles
- Built-in How to Use guide and sample data you can clear in one step
Requirements
Microsoft Excel 2010 or later, including Excel 2019, 2021 and Microsoft 365 (Windows or Mac). Not designed for Google Sheets.
This is a digital download. No physical item will be shipped. Your file is available to download immediately after purchase.
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