The RACI model helps teams identify who is responsible for each task, who is accountable for the task’s completion, who needs to be consulted about the task, and who needs to be kept informed. A RACI template is just a blank grid with space to state every task, and every team member.
The RACI Model
|Team Member 1||Team Member 2||Team Member 3||Team Member 4||Team Member 5|
Additional information is available on The Build Network.