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1) In excel sheet note down all the functions or roles in rows
2) Mark RACI in columns
3) Now as per your project policy mark the intersecting cells, i.e for functions or roles and RACI
Thank you for your post.
I was alooking for an exmaple of an existing RACI matrix tempalte that someone could send me and I can compare it so that can learn from it
Hello friend, I hope you solve your problem. I don''t have my old template because I am focusing on decreasing my files.
But, this is the link: http://racichart.org/
google search images: https://www.google.co.jp/search?q=raci matrix template&biw=1188&bih=585&source=lnms&sa=X&sqi=2&pjf=1&ved=0CAoQ_AUoAGoVChMIof3dz6rSyAIVyCmUCh1fxAKX&dpr=1.15
If you want, I can give you advice on improving it. BUT only after you created your own so that it is effective.
I am not bragging, but my documentation is one of the best, it will have to be as most management will not take crappy documentations.
Thank you for your help. Just found this yesterday
A great source that can help, it covers RACI Matrices for for each phase of the Software Development Life cycle. Examples provided for the following
?Problem Solution Definition RACI Matrix
?Requirements Definition RACI Matrix
?System Design RACI Matrix
?System Build RACI Matrix
?System Deployment RACI Matrix
For sure there is to mucg information there and it is not a 1:1 mact to what I need but it is an excellent reference
Dear Guy, I am glad that you found it and shared it also.
Look at the article below, when you become a member of this site, they give free RACI Chart Guide & Templates
Happy reading :)
You can find RACI template at below mentioned link.
I hope this is what you are looking for ;)
Thanks a mil Divyakant,
the template from the link you shared is perfect and quick to complete
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