RACI matrix kit
A RACI workbook that checks itself: every task needs one accountable owner and at least one doer. Includes a role load view, a filled example and a facilitation guide.
$24
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Give it
Know who does what before a deadline slips. A good gift for a new manager or an operations lead.
Who owns this task, and who is only supposed to be told?
When three people think someone else owns a task, it slips. A RACI matrix names who does the work, who answers for the result, who is asked first and who is told afterward. This workbook checks every row as you fill it in.
What you get
- A Roles tab for up to 10 roles, so headers update on their own.
- A RACI Matrix tab for up to 40 tasks, with a dropdown for R, A, A/R, C and I.
- A Check column that flags a task with no accountable owner, with two, or with no one doing the work.
- A Role Load tab that shows when one role carries too many marks.
- A filled hiring example and a 45 minute facilitation guide (DOCX).
- Download link delivered right after payment, and emailed to you.
Why I made it
Small teams lose time to handoffs, not to hard problems. I built this so a team can agree on ownership in one meeting and see the gaps before a deadline does.
Prefer it done for you?
If you want someone to run the process with you, fractional HR support covers it.
Templates are general HR tools, not legal advice. For a situation with legal stakes, talk with an employment attorney.
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