RACI Matrix Toolkit

Save time, empower your teams and effectively upgrade your processes with access to this practical RACI Matrix Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any RACI Matrix related project.

Download the Toolkit and in Three Steps you will be guided from idea to implementation results.

The Toolkit contains the following practical and powerful enablers with new and updated RACI Matrix specific requirements:

STEP 1: Get your bearings

Start with...


• The latest quick edition of the RACI Matrix Self Assessment book in PDF containing 49 requirements to perform a quickscan, get an overview and share with stakeholders.


Organized in a data driven improvement cycle RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain), check the…


• Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation


Then find your goals...

STEP 2: Set concrete goals, tasks, dates and numbers you can track

Featuring 991 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which RACI Matrix improvements can be made.

Examples; 10 of the 991 standard requirements:


1. Which process would seek to understand levels of customer satisfaction and communicate what action plans have been put in place to deal with dissatisfaction?
   
   

2. What new/replacement pathways can be forged with relevant products, services and resources that will lead to new styles of customer loyalty and engagement?
   
   

3. What type of baseline captures the structure, contents and details of the infrastructure and represents a set of items that are related to each other?
   
   

4. Should other groups be accountable for activities to ensure checks and balances and accurate decision making throughout the process?
   
   

5. Are there any known congestion points in the current network configuration that would slow data throughput during the migration?
   
   

6. What is the development or organizational objective you are trying to achieve, and what is your next step in getting there?
   
   

7. How will a trusted working relationship be fostered to enable sharing of information on day to day strategic initiatives?
   
   

8. Does your security team need to review and approve any tools or services that you plan to use during the migration?
   
   

9. Where is there a growing gap in which your organization and others can create new solutions to ESG challenges?
   
   

10. Which stage of the change management process deals with what should be done if the change is unsuccessful?
    
    


Complete the self assessment, on your own or with a team in a workshop setting. Use the workbook together with the self assessment requirements spreadsheet:


• The workbook is the latest in-depth complete edition of the RACI Matrix book in PDF containing 991 requirements, which criteria correspond to the criteria in...


Your RACI Matrix self-assessment dashboard which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next:


• The Self-Assessment Excel Dashboard; with the RACI Matrix Self-Assessment and Scorecard you will develop a clear picture of which RACI Matrix areas need attention, which requirements you should focus on and who will be responsible for them:
  
  


• Shows your organization instant insight in areas for improvement: Auto generates reports, radar chart for maturity assessment, insights per process and participant and bespoke, ready to use, RACI Matrix

• Gives you a professional Dashboard to guide and perform a thorough RACI Matrix Self-Assessment

• Is secure: Ensures offline data protection of your Self-Assessment results

• Dynamically prioritized projects-ready RACI Matrix shows your organization exactly what to do next:



STEP 3: Implement, Track, follow up and revise strategy

The outcomes of STEP 2, the self assessment, are the inputs for STEP 3; Start and manage RACI Matrix projects with the 62 implementation resources:


• 62 step-by-step RACI Matrix Project Management Form Templates covering over 1500 RACI Matrix project requirements and success criteria:


Examples; 10 of the check box criteria:


1. Cost Management Plan: Have all involved RACI Matrix project stakeholders and work groups committed to the RACI Matrix project?
   
   

2. Activity List: The wbs is developed as part of a joint planning session. and how do you know that youhave done this right?
   
   

3. Project Performance Report: To what degree do the structures of the formal organization motivate taskrelevant behavior and facilitate task completion?
   
   

4. Procurement Management Plan: Has a quality assurance plan been developed for the RACI Matrix project?
   
   

5. Schedule Management Plan: Has the ims content been baselined and is it adequately controlled?
   
   

6. Procurement Audit: Does the strategy discus the best manner of purchase, considering the types of goods and services needed?
   
   

7. Quality Audit: How does your organization know that its staff entrance standards are appropriately effective and constructive and being implemented consistently?
   
   

8. Closing Process Group: What areas does the group agree are the biggest success on the RACI Matrix project?
   
   

9. Probability and Impact Assessment: Assuming that you have identified a number of risks in the RACI Matrix project, how would you prioritize them?
   
   

10. Risk Audit: Are procedures in place to ensure the security of staff and information and compliance with privacy legislation if applicable?


 
Step-by-step and complete RACI Matrix Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:


• 1.1 RACI Matrix project Charter

• 1.2 Stakeholder Register

• 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:


• 2.1 RACI Matrix project Management Plan

• 2.2 Scope Management Plan

• 2.3 Requirements Management Plan

• 2.4 Requirements Documentation

• 2.5 Requirements Traceability Matrix

• 2.6 RACI Matrix project Scope Statement

• 2.7 Assumption and Constraint Log

• 2.8 Work Breakdown Structure

• 2.9 WBS Dictionary

• 2.10 Schedule Management Plan

• 2.11 Activity List

• 2.12 Activity Attributes

• 2.13 Milestone List

• 2.14 Network Diagram

• 2.15 Activity Resource Requirements

• 2.16 Resource Breakdown Structure

• 2.17 Activity Duration Estimates

• 2.18 Duration Estimating Worksheet

• 2.19 RACI Matrix project Schedule

• 2.20 Cost Management Plan

• 2.21 Activity Cost Estimates

• 2.22 Cost Estimating Worksheet

• 2.23 Cost Baseline

• 2.24 Quality Management Plan

• 2.25 Quality Metrics

• 2.26 Process Improvement Plan

• 2.27 Responsibility Assignment Matrix

• 2.28 Roles and Responsibilities

• 2.29 Human Resource Management Plan

• 2.30 Communications Management Plan

• 2.31 Risk Management Plan

• 2.32 Risk Register

• 2.33 Probability and Impact Assessment

• 2.34 Probability and Impact Matrix

• 2.35 Risk Data Sheet

• 2.36 Procurement Management Plan

• 2.37 Source Selection Criteria

• 2.38 Stakeholder Management Plan

• 2.39 Change Management Plan


3.0 Executing Process Group:


• 3.1 Team Member Status Report

• 3.2 Change Request

• 3.3 Change Log

• 3.4 Decision Log

• 3.5 Quality Audit

• 3.6 Team Directory

• 3.7 Team Operating Agreement

• 3.8 Team Performance Assessment

• 3.9 Team Member Performance Assessment

• 3.10 Issue Log


4.0 Monitoring and Controlling Process Group:


• 4.1 RACI Matrix project Performance Report

• 4.2 Variance Analysis

• 4.3 Earned Value Status

• 4.4 Risk Audit

• 4.5 Contractor Status Report

• 4.6 Formal Acceptance


5.0 Closing Process Group:


• 5.1 Procurement Audit

• 5.2 Contract Close-Out

• 5.3 RACI Matrix project or Phase Close-Out

• 5.4 Lessons Learned


Results

With this Three Step process you will have all the tools you need for any RACI Matrix project with this in-depth RACI Matrix Toolkit.

In using the Toolkit you will be better able to:


• Diagnose RACI Matrix projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices

• Implement evidence-based best practice strategies aligned with overall goals

• Integrate recent advances in RACI Matrix and put process design strategies into practice according to best practice guidelines


Defining, designing, creating, and implementing a process to solve a business challenge or meet a business objective is the most valuable role; In EVERY company, organization and department.

Unless you are talking a one-time, single-use project within a business, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?'

This Toolkit empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who rule the future. They are the person who asks the right questions to make RACI Matrix investments work better.

This RACI Matrix All-Inclusive Toolkit enables You to be that person.

Includes lifetime updates

Every self assessment comes with Lifetime Updates and Lifetime Free Updated Books. Lifetime Updates is an industry-first feature which allows you to receive verified self assessment updates, ensuring you always have the most accurate information at your fingertips.