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RACI Matrix One-Pager

Who does, owns, advises and is told, for every task, on one sheet.

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What’s on It

  • Who does whatThe Grid
  • Side-by-side profilesPeople
  • MilestonesHand-Offs
  • The one thing to act onOne Owner per Task
  • Checklist of next stepsOpen Questions

Sample One-Pager. Company and figures are made up.

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Website Relaunch: Who Does What
Marketing and IT · Q4
The Grid
Task
Dana
Theo
Kim
Dev
Legal
Brief and goals
A
R
C
I
Copy
A
R
C
C
Design
A
C
R
I
Build
I
C
C
A
Privacy review
I
C
A
Launch
A
R
C
R
I

R does it · A owns it · C is asked · I is told

RDoes itAOwns itCIs askedIIs told
People
Dana
Head of Marketing
Owns the brief, the copy and the launch
Theo
Content lead
Writes the brief and the copy
Kim
Design
Does the design, consulted on copy and build
Dev
Engineering
Owns the build
Hand-Offs
Oct 6
Brief to copy
Oct 20
Copy to design
Nov 3
Design to build
Nov 24
Launch
One Owner per Task
Every row has exactly one A. If two people think they own it, nobody does.
Open Questions
Who signs off the cookie banner?
Does Dev own analytics set-up?

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