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workspace · plan · version 1.0.0

RACI/RASCI and decision-rights mapper

Clarify contribution, accountability, and decision authority.

Use this tool to

Resolve ambiguous ownership before it becomes an escalation.

Prepare and use

List decisions or deliverables, the accountable authority, contributors, consultees, and informed parties before negotiating role labels.

Privacy

Tool inputs stay in this browser unless you explicitly save them on this device or generate an output. Do not enter information you are not authorised to handle.

Working sequence

  1. Set the purpose, evidence boundary, accountable owner, and review cadence.
  2. Complete the fields from current evidence and make assumptions explicit.
  3. Use the result to support a review conversation, not as an automatic decision.
  4. Record the resulting action, decision, or next review date with the appropriate owner.

Inputs and method

Complete the fields below with evidence suitable for review. The tool structures the work; professional judgement remains necessary.

  • Decision or activity
  • Decision authority
  • Accountable role
  • Responsible role
  • Consulted roles
  • Informed roles

Fictional learning scenario: Use the labelled fictional example in the online tool as a learning starter; replace it with authorised local evidence.

Review and decision prompt

Is there one accountable role for each material decision, with consultation proportionate to the risk?

Next action:Confirm the map with affected roles and link material approvals to the appropriate governance forum.

Common failure mode

RACI creates delay when many people are accountable or when a responsibility table is used instead of delegations.

Outputs

Supported outputs are generated from the current validated browser state: csv, xlsx, docx, print. Generated files should be reviewed before sharing or relying on them.

Related resources

Use this to start an accountability discussion; confirm authority through your governance model.

Trust and limits

Role labels do not replace formally delegated authority.

Ownership
Strategica proprietary; user outputs remain yoursResource terms
Review
Approved 9/22/2026 · next review7/15/2027
Accountable owner
Strategica editorial
Review state
Strategica Institute owner review
Change history
Initial public release after owner review.
Provenance
strategica-original-resource-suite