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Stakeholder RACI Matrix Template

Clarify roles, responsibilities, and decision rights for your content audit project

A RACI matrix eliminates confusion by clearly defining who is Responsible, Accountable, Consulted, and Informed for each aspect of your content audit. This template helps you establish clear ownership and streamline decision-making throughout your project.

RACI Definitions

R

Responsible

The person who performs the work to complete the task

A

Accountable

The person ultimately answerable for the task completion

C

Consulted

Those who provide input and expertise before decisions

I

Informed

Those who need to be kept up-to-date on progress

Sample RACI Matrix

ActivityProject LeadContent ManagerMarketingSalesProductExecutiveIT
Define Audit ScopeARCCIII
Collect Content DataARRIIIC
Analyze PerformanceRRCCCII
Develop RecommendationsARCCCCI
Approve BudgetRCCIIAI

Content Audit Activities Checklist

1Project Planning
2Stakeholder Alignment
3Content Inventory
4Data Collection
5Performance Analysis
6Quality Assessment
7Gap Analysis
8Recommendations Development
9Prioritization
10Implementation Planning
11Executive Presentation
12Change Management
13Monitoring & Optimization

RACI Best Practices

One Accountable Per Task

Each activity should have exactly one person accountable to avoid confusion and ensure clear ownership.

Minimize Consultations

Too many consulted parties can slow down decision-making. Be selective about who truly needs input.

Clear Role Boundaries

Ensure everyone understands the difference between Responsible and Accountable to prevent overlap.

Regular Reviews

Update the RACI matrix as the project evolves and team members change.

Cascade Communication

Those marked as Informed should have clear channels for receiving updates.

Document Decisions

Keep records of why certain RACI assignments were made for future reference.

Common RACI Patterns

Strategic Decisions

  • Accountable: Executive Sponsor
  • Responsible: Project Lead
  • Consulted: Department Heads
  • Informed: Team Members

Tactical Execution

  • Accountable: Project Lead
  • Responsible: Team Members
  • Consulted: Subject Matter Experts
  • Informed: Stakeholders

Technical Implementation

  • Accountable: Technical Lead
  • Responsible: Development Team
  • Consulted: Business Users
  • Informed: Management

Download RACI Matrix Template

Get our ready-to-use RACI matrix template with all content audit activities pre-populated. Simply fill in the assignments for your team and start your project with clarity.

Implementation Tips

1. Start with Key Activities

Focus on critical decisions and high-impact tasks first, then expand to detailed activities.

2. Validate with Stakeholders

Review the matrix with all parties to ensure agreement on roles before project kickoff.

3. Keep It Visible

Display the RACI matrix prominently and reference it in meetings to reinforce accountability.

4. Update Regularly

Review and adjust assignments as the project evolves and new activities emerge.

Need Help Setting Up Your RACI Matrix?

Our consultants can help you define clear roles and responsibilities for your content audit project, ensuring smooth execution and stakeholder alignment.

Get RACI Matrix Support