š§© OVERVIEW
An editable Excel template designed to support structured mapping of roles and responsibilities using the RACI (Responsible, Accountable, Consulted, Informed) framework. Includes modular sheets for activity breakdown, stakeholder mapping, and governance promptsāideal for internal planning, client-facing documentation, and delivery assurance.
š¦ WHATāS INCLUDED
⢠  𧩠Editable Excel workbook (.xlsx) featuring:
⢠  š Activity list with phase and workstream alignment
⢠  š„ Role mapping with R, A, C, I indicators
⢠  š§ Stakeholder matrix and ownership logic
⢠  š Review checkpoints and version control
⢠  ā
Clear sheet labels for client-side editing
š§ USE CASES
⢠  Internal planning of delivery roles and responsibilities
⢠  Client-facing documentation of team setup
⢠  Stakeholder alignment and governance framing
⢠  Reusable format for multi-phase initiatives
šÆ FEATURES
⢠  Editable .xlsx format with UK spelling and formatting
⢠  Modular layout for RACI logic and assurance
⢠  Unbranded and consultancy-free
⢠  Compatible with Microsoft Excel and Copilot editing
š“ INSTANT DIGITAL DOWNLOAD
This editable template is available for immediate download upon purchase. No physical item will be shipped. Compatible with Microsoft Office and fully customisable for client-side use.