A RACI or Responsibility Assignment Matrix (RAM) describes the participation by various roles in completing tasks or deliverables for a project or business process.
RACI Matrix – Free Excel Template
Category: Project Management
Project Members List
Easily keep track of all your project contacts (members and stakeholders) with this Excel template. Initiate the list as of project kick-off and then maintain it throughout your project.
Budget Tracking
Cette template permet de suivre le budget d’un projet en fonction du type d’activité. Le budget est ventilé en catégories puis sous-catégories.
R&R
The R & R matrix provides a comprehensive visualisation of who does what in the project, avoiding redundancy of roles or dilution of responsibilities.
Project Follow-Up List
This template will allow you to track the open items or concerns of your project(s). Each item is allocated to a lead member and the follow-up is done through two criteria: progress and status.