RACI Matrix Builder

When to use

When a governance structure is being stood up, or when an existing governance model is failing because accountability is unclear.

You'll need

• A list of architecture deliverables, decisions or activities
• The roles involved in producing or approving them

You'll get

• A RACI matrix with exactly one Accountable per row
• A count of Responsible and Consulted cells per role (a quick overload check)

Taught in

• architecture board and decision rights