RACI Matrix (That People Actually Use)

business · Claude · free

Build a RACI matrix for [PROCESS / DECISION AREA]. Steps: List the actual decisions in this area (10 20, not "manage the project") List roles (not people — roles survive turnover) For each decision × role: R / A / C / I, with a one line note on why Flag any decision with more than one Accountable — that's the failure mode Flag any decision with more than 3 Consulted — that's decision by committee Include the escalation path when RACI is contested Test: could a new hire read this and know when to move without asking? If not, rewrite. Return as a clean table.

#raci #decision-rights #process