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Source : http://www.pmhut.com
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last activity : 07 06 2010 20:18:04 +0000
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Outcome of the RACI/ARCI process is a two-dimensional matrix, with functions or tasks on one axis and participants or roles on the other. Sample matrix might look like this:

When you fill the table, you should keep in mind following rules:
- The golden rule of the RACI/ARCI model is that there should be only one A. Two or more As will create confusion.
- More than two Rs in the same row means duplication of work. In that case try to split the task into smaller pieces.
- No Rs in a row means a gap, because nobody will be responsible and work will not be done. This can also mean that task is not needed.
- If possible, place most of Rs and As at the leftmost side of the matrix. This improves overall clarity of the table.
- Every row must contain one A and one R. However, same participant can be both responsible and accountable at the same time.
- If there is a role with no Rs or As, reconsider if role is needed.
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