RACI 矩阵模板附说明



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如何制作RACI矩阵模板?你在找一个专业的RACI矩阵模板吗?立即将此RACI矩阵模板附说明作为Excel电子表格下载下来吧!

我们为您提供了一个专业的Excel模板来制作一个RACI矩阵,也称为“责任分配矩阵”。

什么是RACI矩阵?
RACI矩阵是一个图表,用于描述项目任务或可交付成果中各种角色的职责。它是以下内容的缩写:

Responsible负责
是指那些为完成任务而工作的人。通常有一个角色的参与类型是负责的,尽管可以委托其他角色协助所需的工作(另请参见下面的RASCI,以单独确定参与支持角色的人)。

Accountable (also approver or final approving authority)有责任(也指批准人或最终批准机构)
只有一个人对每项任务或可交付成果的正确和彻底完成负有最终责任。负责人是指必须在负责人提供的工作上签字(批准)的人。因此,责任人对他/她负责。

Consulted (sometimes counsel)被参考者(有时是咨询者)
需要征求意见的人;与他们进行双向沟通。

Informed知情者
了解最新发展决策、任务成果或可交付成果的人;这只是单向沟通。

本模板中还解释了许多关于种族歧视参与类型的备选方案:

  • RASCI模型(RASIC)
  • RACIVS
  • RACIO
  • DACI
  • 等等

请随意下载我们的基本或高级模板设计,它们是直观的,有多种格式,如PDF、Word、XLS等。

现在就打印出你的RACI模板!快,安全,以及简单!




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