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6.1BeginnerModule 06 · Build Your Team

RACI Matrix

End confusion about who owns what, permanently

The prompt

Copy & paste ready
6.1RACI Matrix
Act as an operations consultant specialising in team clarity. Process or function : [THE AREA YOU WANT TO MAP e.g. client onboarding, monthly reporting] Team roles involved : [LIST YOUR ROLES: e.g. CEO, Sales Lead, Account Manager, Marketing Manager, Operations Lead] For each key task in this process, assign: R = Responsible (does the actual work) A = Accountable (one person - owns the outcome) C = Consulted (gives input before action is taken) I = Informed (told after action is complete) Format as a clear table. Flag any task with more than one A, explain the risk. Flag any task with no clear R. Recommend the 2 most urgent clarity fixes. RACI Matrix Hierarchy Accountable Ultimately responsible for task completion Responsible Carries out the task Consulted Provided input and feedback Informed Kept up-to-date on progress
LabelsReplace theseSwap the role below

LabelsReplace theseSwap the role below

Pro tip, from the book

If more than one person is marked Accountable for any task, the matrix is already broken. There must be exactly one A per row that single constraint removes more team friction than any team meeting ever will. When everyone knows who owns the outcome, everything else becomes easier to delegate.

Who should run this prompt

Module role profile

Who should advise on people and leadership decisions? Leadership decisions are the highest-leverage decisions in any organisation — and the hardest to get right because the stakes are human. The roles on this page bring the perspectives of people who have seen hundreds of teams succeed and fail. Use them before hiring, before giving difficult feedback, before restructuring, and before having the conversations you have been avoiding.

Choose any role to drop it into the prompt above. Only the highlighted opening clause changes — the rest of the prompt stays exactly as printed.

Internal rolesThink from inside the organisation
Outside perspectivesChallenge your blind spots

◆◆◆◆◆ → ◆ seniority, board level down to specialist outside the organisation

How to make any role sharper

  1. Add years of experience: "...with 15 years in enterprise SaaS" produces different depth than just the title.
  2. Add what they care most about: "You care most about [X]" shapes every word of the output.
  3. Add their communication style: "Be direct. Flag risks first. No jargon." changes the tone entirely.
See also: 1.3 Role Prompting - The Expert Chair

Use this when

The problem it solves

People in your team are duplicating work, dropping tasks, or blaming each other for things that fell through the cracks. Decisions keep escalating to you. Nobody is sure who is supposed to decide what.

How the framework works

From the printed page

RACI defines four roles for every task or decision: Responsible (does the work), Accountable (owns the outcome - one person only), Consulted (gives input before action), Informed (told after action). The single most important rule: there must be exactly one Accountable person per task. When two people are accountable, nobody is accountable. When this matrix is applied to your team's key processes, task duplication drops, decision speed increases, and your inbox stops filling with questions that aren't yours to answer. A RACI chart doesn't fix a culture where nobody wants to be the one Accountable person. If your team resists filling in that column, the matrix isn't the problem, the fear of owning a visible outcome is, and that conversation has to happen before the chart means anything. A Chart Won't Fix Culture

The method, in four moves

Do these in order
1

List your team's 8–12 most important recurring tasks or decisions before prompting.

2

Map your team roles across the top use role titles, not names, so the matrix survives turnover.

3

Every task must have exactly one A, if you find two, that's your first fix.

4

Share the completed RACI with your team and run a 30-minute review, disagreements reveal your real accountability gaps.

Where the framework comes from

Operations management best practice — RACI matrix formalised 1950s–1960s

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Framework6.1 of 108
Printed onPages 135136
Prompt extracted18 Sept 2026
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