How to Create a RACI Matrix?
With your team, clearly explain the purpose for creating the RACI matrix. Identify the stakeholders who should be involved and the main activities that need to be carried out. Construct a two-dimensional table. Insert the main activities on the left-hand column and the roles of stakeholders on top row of the table. For each activity, identify the responsible, accountable, consulted and informed stakeholders by placing the appropriate symbol (R, A, C or I) at the intersecting cell of the matrix. Ensure that there is an accountable and responsible for each activity. θ Discuss the RACI matrix with key stakeholders to verify accuracy