RACI Matrix for Enterprise Architecture Agency Template

This is a RACI Matrix for Enterprise Architecture that defines the key phases, stakeholders, and deliverables in project management. The template is 100% customizable and you can edit every aspect of it with a few simple clicks in MyDraw.

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The success of the project is built upon a good structure planning and preparation. The RACI Matrix for Enterprise is well-known for its simplicity, effective means for defining and documenting project roles and responsibilities.

The tasks and roles are organized in a table, allowing the involved parties to know who is responsible, accountable, consulted, and informed at every step of the project phase. Thus improving the company’s chance of project success and effective time management.

RACI matrix roles and responsibilities

The RACI model brings structure and clarity to the roles that stakeholders play within a project. The method ensures responsibilities at every step of the project are assigned and prioritized.

4 Main Roles

• Responsible: complete the task, objective, or make the decision.
• Accountable: responsible for signing off the completion, approving the task, objective, or decision.
• Consulted: the stakeholder's input before the work can be done and signed-off on.
• Informed: stakeholders who need to be updated on the progress or decisions, but they do not need to be formally consulted.