What's inside:
A live task × person matrix with dropdown R/A/C/I assignment
Automatic Accountable-count validation — flags "Missing Accountable" and "Multiple Accountable" the moment they happen
A dashboard showing how Responsible and Accountable assignments are distributed across your team
Full instructions, RACI definitions, and sample data (including two intentionally broken rows so you can see the flags in action)
Built for project managers and PMO leads who are tired of having the same "wait, who owns this?" conversation in every status meeting.
Format: Excel (.xlsx) — fully editable, works in Excel, Google Sheets, and most spreadsheet apps. Supports up to 6 people and 22 tasks per matrix.
RACI Decision Matrix Builder
Your File
Instant Access: After completing your purchase, you’ll receive a download link on the thank you page—so you can start reading immediately!
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