# Responsibility assignment matrix

In business and project management, a responsibility assignment matrix (RAM), also known as RACI matrix (/ˈreɪsi/; responsible, accountable, consulted, and informed) or linear responsibility chart (LRC), is a model that describes the participation by various roles in completing tasks or deliverables for a project or business process. The four key responsibilities most typically used being: responsible, accountable, consulted, and informed. It is used for clarifying and defining roles and responsibilities in cross-functional or departmental projects and processes. There are a number of alternatives to the RACI model.

## Key responsibility roles in the RACI model
### Role distinction

There is a distinction between a role and individually identified people: a role is a descriptor of an associated set of tasks; may be performed by many people; and one person can perform many roles. For example, an organization may have ten people who can perform the role of project manager, although traditionally each project only has one project manager at any one time; and a person who is able to perform the role of project manager may also be able to perform the role of business analyst and tester.

#### R = Responsible (also recommender)

    Those who complete the task. There is at least one role with a participation type of responsible, although others can be delegated to assist in the work required. (See also RASCI below for separately identifying those who participate in a supporting role.)

#### A = Accountable (also approver or final approving authority)

    The one ultimately answerable for the correct and thorough completion of the deliverable or task, the one who ensures the prerequisites of the task are met and who delegates the work to those responsible. In other words, an accountable must sign off (approve) work that responsible provides. There must be only one accountable specified for each task or deliverable.

#### C = Consulted (sometimes consultant or counsel)

    Those whose opinions are sought, typically subject-matter experts, and with whom there is two-way communication.

#### I = Informed (also informee)

    Those who are kept up-to-date on progress, often only on completion of the task or deliverable, and with whom there is just one-way communication.
Very often the role that is accountable for a task or deliverable may also be responsible for completing it (indicated on the matrix by the task or deliverable having a role accountable for it, but no role responsible for its completion, i.e. it is implied). Outside of this exception, it is generally recommended that each role in the project or process for each task receive, at most, just one of the participation types. Where more than one participation type is shown, this generally implies that participation has not yet been fully resolved, which can impede the value of this technique in clarifying the participation of each role on each task.

## Assigning people to facilities

The matrix is typically created with a vertical axis (left-hand column) of tasks (from a work breakdown structure) or deliverables (from a product breakdown structure), and a horizontal axis (top row) of roles (from an organizational chart).
Example of a responsibility assignment (or RACI) matrix :
| Code | Name | Project sponsor | Business analyst | Project manager | Technical architect | Applications development |
| Stage A | Manage sales | | | | | |
| Stage B | Assess job | | | | | |
| Stage C | Initiate project | | | | | |
| - C04 | Security governance (draft) | C | C | A | I | I |
| - C10 | Functional requirements | A | R | I | C | I |
| - C11 | Business acceptance criteria | A | R | I | C | I |
| Stage D | Design solution | | | | | |
Another example from the maintenance and reliability community:
Maintenance crew KPI RACI chart :
| Tasks | Maintenance supervisors | Maintenance analyst | Maintenance planner | Maintenance technician | Maintenance support | Rel specialist | CMMS project engineer |
| Inputting failure data | A | C | I | R | | C | C |
| Work order completion | R | C | C | C | A | I | I |
| Work order closeout | C | R | C | | I | I | A |
| QA of failure data input | C | R | I | C | I | C | A |
| Analyze failure reports | C | C | I | C | A | R | I |
| Maintenance strategy adjustments | C | I | I | C | A | R | R |
| Implementing new strategies | R | I | R | C | A | I | I |

## Alternatives

There are a number of alternatives to the RACI participation types:

### PARIS

    This is an early version of a responsibility assignment matrix, with the roles defined as:

   #### Participant
   #### Accountable
   #### Review required
   #### Input required
   #### Sign-off required
### PACSI

    This is a version very useful to organizations where the output of activities under the accountability of a single person/function can be reviewed and vetoed by multiple stakeholders, due to the collaborative nature of the culture.

   #### Perform

       The person/function carrying out the activity.

   #### Accountable

       The person/function ultimately answerable for the correct and thorough completion of the deliverable or task, and often the one who delegates the work to the performer.

   #### Control

       The person/function reviewing the result of the activity. They have a right of veto; their advice is binding.

   #### Suggest

       The person/function consulted to give advice based upon recognized expertise. The advice is non-binding.

   #### Informed

       The person/function who must be informed of the result of the activity.

### RASIC or RASCI

    This is an expanded version of the standard RACI, less frequently known as RASCI, breaking the responsible participation into:

   #### Responsible

       Those responsible for the task, who ensure that it is done as per the approver

   #### Support

       Resources allocated to responsible. Unlike consulted, who may provide input to the task, support helps complete the task.

### RASI

    This is an alternative version of the standard RACI, foregoing the consulted participation and replacing it with:

   #### Support

       Resources which play a supporting role in implementation.

### RACI + F

    This is an expanded version of the standard RACI, with an additional participation type: Facilitate. This variation was introduced by Christophe Le Coent in 2012. Coent argued that the facilitator or coach role is important in agile software development environments and should therefore be explicitly included in the RAM. The use of RAM in Agile environments is considered contentious because some practitioners believe that everyone working in an agile team should be jointly responsible and accountable.

   #### Facilitates

       Facilitate activities during a Scrum project.

### RACIQ

    This is an expanded version of the standard RACI, with an additional participation type:

   #### Quality review

       Those who check whether the product meets the quality requirements.

### RACI-VS

    This is an expanded version of the standard RACI, with two additional participation types:

   #### Verifier

       Those who check whether the product breakdown structure product meets the acceptance testing acceptance criteria set forth in the product description.

   #### Signatory

       Those who approve the verify decision and authorize the product hand-off. The signatory should be the party being accountable for its success.

### CAIRO

    This is an expanded version of the standard RACI, also known as RACIO with one additional participation type.

   #### Out of the loop (or omitted)

       Designating individuals or groups who are specifically not part of the task. Specifying that a resource does not participate can be as beneficial to a task's completion as specifying those who do participate.

### DACI

    Another version that has been used to centralize decision making, and clarify who can re-open discussions.

   #### Driver

       A single driver of overall project like the person steering a car.

   #### Approver

       One or more approvers who make most project decisions, and are responsible if it fails.

   #### Contributors

       Are the worker-bees who are responsible for deliverables; and with whom there is two-way communication.

   #### Informed

       Those who are impacted by the project and are provided status and informed of decisions; and with whom there is one-way communication.

### RAPID

    Another tool used to clarify decision roles and thereby improve decision making, is RAPID, which was created by and is a registered trademark of Bain & Company.

   #### Recommend

       The recommend role typically involves 80 percent of the work in a decision. The recommender gathers relevant input and proposes a course of action—sometimes alternative courses, complete with pros and cons so that the decision maker's choices are as clear, simple and timely as possible.

   #### Agree

       The agree role represents a formal approval of a recommendation. The 'A' and the 'R' should work together to come to a mutually satisfactory proposal to bring forward to the decider. But not all decisions will need an agree role, as this is typically reserved for those situations where some form of regulatory or compliance sign-off is required.

   #### Perform

       The perform role defines who is accountable for executing or implementing the decision once it is made. Best-practice companies typically define P's and gather input from them early in the process.

   #### Input

       The input role provides relevant information and facts so that the recommender and decider can assess all the relevant facts to make the right decision. However, the 'I' role is strictly advisory. Recommenders should consider all input, but they don't have to reflect every point of view in the final recommendation.

   #### Decide

       The decide role is for the single person who ultimately is accountable for making the final decision, committing the group to action and ensuring the decision gets implemented.

### RATSI

    Another tool used in organization design or roles analysis.

   #### Responsibility

       Identify who is in charge of making sure the work is done.

   #### Authority

       Identify who has final decision power on the work.

   #### Task

       Identify who actually does the work.

   #### Support

       Identify who is involved to provide support to the work.

   #### Informed

       Identify who is informed that the work has been done (or will be started)

### DRASCI

    A variant of RASCI developed by three Whitehall theorists (Kane, Jackson, Gilbert). This scheme is adapted for use in matrix management environments, and differs only from RASCI in having an additional role of Driver and a narrower definition of Support:

   #### Driver

       An individual or party that assists those who are responsible for delivering a task by both producing supporting collateral and setting timescales for delivery in line with the overarching aim of the individual or party who is accountable for the overall accomplishment of the objective. The distinction between driver and support lies in that the former reinforces and clarifies the parameters of the task on behalf of those who are accountable, while the latter refers to those who help those who are responsible in reaching a given goal.

### PDQA

    A version developed at U Tokyo and MIT for model-based project management. The PDQA set of roles corresponds to demand for capabilities of teams. Roles include those for work on scope, handling of dependencies as coordination, and exception handling through error detection and decisions across a project organization. PDQA is used in agent-based modeling to simulate the supply of these capabilities by teams in projects.

   #### Primary

       Provides skill-based effort within capacity to complete scope and also manages dependencies through coordination.

   #### Decision

       Handles any decision, including scope acceptable and exception handling decisions leading to rework. (Does not generation nominal scope).

   #### Quality

       Reviews scope as it progresses to detect poor quality and escalates to decision-maker as so. (Does not general nominal scope).

   #### Assist

       Provides skill-based effort with the capacity to complete scope, in assistance to the primary. (Does not manage dependencies through coordination).

### DCI

    A minimal set of decision-making categories used in organisation design or roles analysis.

   #### Decision maker

       Individuals who make the decision and is accountable for its impact on the business.

   #### Consulted

       Individuals accountable for providing guidance based on functional expertise and experience, highlighting issues and raising alternatives to support the Decision Maker.

   #### Informed

       Impacted stakeholders are notified after the decision has been made and who will need to support the execution of the decision.

### RASCEIO

To be used when working on governance, risk, compliance (GRC) and outsourcing matters:

   #### Responsible
   #### Accountable
   #### Support
   #### Consult
   #### Execute

       Third parties contracted to execute activities in accordance with a service level agreement

   #### Inform
   #### Overview

       Key GRC roles, such as risk owner, policy owner - where accountability is devolved, but a role is needed to oversee whether accountabilities all fit together

### LACTI

Lead, Accountable, Consult, Tasked, Informed

## Variations

There are also a number of variations to the meaning of RACI participation types:

### RACI (alternative scheme)

    There is an alternative coding, less widely published but used by some practitioners and process mapping software, which modifies the application of the R and A codes of the original scheme. The overall methodology remains the same but this alternative avoids potential confusion of the terms accountable and responsible, which may be understood by management professionals but not always so clearly differentiated by others:

   #### Responsible

       Those responsible for the performance of the task. There should be exactly one person with this assignment for each task.

   #### Assists

       Those who assist in the completion of the task

   #### Consulted

       Those whose opinions are sought; and with whom there is two-way communication.

   #### Informed

       Those who are kept up-to-date on progress; and with whom there is one-way communication.

### ARCI (decisions)

    This alternative is focused only on documenting who has the authority to make which decisions. This can work across all sized workgroups.

   #### Accountable

       Authorized to approve an answer to the decision.

   #### Responsible

       Responsible to recommend an answer to the decision.

   #### Consulted

       Those whose opinions are sought, and with whom there is two-way communication.

   #### Informed

       Those who are informed after the decision is made, and with whom there is one-way communication.