What rules apply to a RACI matrix?
- Each task has exactly one Accountable.
- Each task has at least one Responsible.
- Consulted means two-way conversation; Informed means one-way notice.
- Written with roles instead of names, the matrix stays current when people change.
In implementation projects it is used for the roles and permissions table; see the customer handover document template.
Related pages
Record it once and let the guide write itself
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