A R&R (Roles & Responsibilities Matrix) describes the participation by various roles in completing tasks or deliverables for a project or business process. In essence, it is similar to the Responsibility Assignment Matrix (RAM) or RACI matrix. It is especially useful in clarifying roles and responsibilities in cross-functional/departmental projects and processes.

The R & R matrix provides a comprehensive visualisation of who does what in the project, avoiding redundancy of roles or dilution of responsibilities. RACI is an acronym derived from the four key responsibilities most typically used:

1. R : responsible.
2. A : accountable (or approver).
3. C : consulted.
4. I : informed.

Main Features

• R&R Matrix:
  • Persons in charge (x-axis)
  • Activities (y-axis)
  • Roles & Responsibilities (Matrix)

Download link

To download this tool, click on the following link :

License

• This tool is free
• It can be modified by the user
• Cannot be redistributed or sold

Compatibility

• PC Excel 2016 : OK
• PC Excel 2013 : OK
• PC Excel 2010 : OK
• PC Excel 2007 : OK

• MAC – Excel 2016 : OK
• MAC – Excel 2011 : not tested

Additional details

• Language(s): English
• Revision 2
• 3452 Downloads