A R&R (Roles & Responsibilities Matrix) describes the participation by various roles in completing tasks or deliverables for a project or business process. In essence, it is similar to the Responsibility Assignment Matrix (RAM) or RACI matrix. It is especially useful in clarifying roles and responsibilities in cross-functional/departmental projects and processes.
The R & R matrix provides a comprehensive visualisation of who does what in the project, avoiding redundancy of roles or dilution of responsibilities. RACI is an acronym derived from the four key responsibilities most typically used:
- R : responsible.
- A : accountable (or approver).
- C : consulted.
- I : informed.
- R&R Matrix:
- Persons in charge (x-axis)
- Activities (y-axis)
- Roles & Responsibilities (Matrix)
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- PC Excel 2016 : OK
- PC Excel 2013 : OK
- PC Excel 2010 : OK
- PC Excel 2007 : OK
- MAC – Excel 2016 : OK
- MAC – Excel 2011 : not tested
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