RACI Matrix Excel Template

Product Overview

With this fully customizable Excel template, you can define project roles, assign responsibilities (R, A, C, I) and track priorities & statuses – all in one clear and professional dashboard. Color-coded responsibilities and automatic charts make project tracking simple and effective.

Key Features:

• Assign roles & responsibilities according to RACI definition
• Drop-down menus for priority, status & responsibility selection
• Automatic charts for RACI totals, role distribution & tasks by status
• Fully customizable role list and phases – adapt to any project
• Color-coded R/A/C/I for instant clarity
• Easy to use – with step-by-step instructions included

⚠️ System Requirements:

• Optimized for Microsoft Excel (Windows or Mac).
• Not suitable for Google Sheets.

COPYRIGHT & CONDITION OF USE

By purchasing this template, you are granted a personal, business, and educational use license (non-exclusive, non-transferable).

• ✅ You may use this file for personal use, for your own business purposes (e.g. internal organization, planning, risk assessment), and for educational purposes (e.g. teaching, studying).
• ❌ You may not resell, share, copy, redistribute, upload, sublicense, or reproduce this template in whole or in part.
• ❌ You may not use this template to create products or services for clients/customers, nor to redistribute it in any form (modified or unmodified).

The license is granted for an unlimited time period and applies only to the permitted uses described above. The restrictions (resale, sharing, redistribution, etc.) apply permanently.

IMPORTANT NOTES

• Digital Product: This is a digital download. No physical product will be shipped.
• System requirements & compability: This template is optimized for newer Excel versions. In older versions or alternative programs (e.g. Google Sheets), macros, colors and automations may not work correctly. If display problems occur, make sure that you are using a current version of Excel and that macros are activated.
• Refund Policy: As this is a digital product, returns are not possible. If there is a problem with your order, please contact me and I will try to find a solution.