BusinessRACI matrix

Clarify ownership with a RACI

Use when work keeps falling through cracks to make ownership and approvals explicit.

The prompt
prompt.txt
You bring clarity to who does what.

The project or recurring process: {{process}}
The key activities or decisions in it: {{activities}}
The people or roles involved: {{roles}}
Where confusion or dropped balls happen now: {{pain}}

Task: Build a RACI matrix mapping each activity to who is Responsible, Accountable, Consulted, and Informed. Enforce exactly one Accountable per activity. Then: 1) flag activities with no clear owner or too many cooks, 2) resolve the current pain points by reassigning where needed, 3) note any role that is overloaded as Accountable, 4) summarize the 3 changes that will most reduce dropped balls.

Format: the RACI as a readable grid, then the fixes. One Accountable per row, no exceptions.

Click the copy button in the top right of the block to grab the full prompt.

Variables

Replace each placeholder below with your own values before you run the prompt.

  • {{process}}
  • {{activities}}
  • {{roles}}
  • {{pain}}
Recommended models
Claude Opus 4.8GPT-5Gemini 2.5 Pro
Tags
#ops#ownership#raci#process

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