
Clear responsibility and accountability only matter if people actually understand who is doing what – and why.
This free Excel-based RACI & Stakeholder Management Template brings together two tools that are usually treated separately, but work best when used together.
If you’ve ever seen a project stall because:
Everyone thought someone else was accountable
Key stakeholders were surprised or disengaged
Decisions kept bouncing around with no clear owner
…this template is designed to help.
This single Excel workbook contains three practical worksheets you can use immediately.
You get two different RACI layouts, so you can choose the one that best fits how your organisation actually works.
RACI v1 – Role‑based matrix
Tasks listed vertically
Roles listed horizontally
Assign Responsible, Accountable, Consulted and Informed against each task
Ideal for projects with stable roles or formal governance structures
RACI v2 – Accountability‑first view
Tasks listed vertically
Stakeholders grouped by R, A, C and I
Encourages explicit conversations about ownership
Particularly useful where accountability has been ambiguous in the past
Both versions include simple, clear instructions within the sheet.
The stakeholder matrix goes beyond a basic power/interest grid and focuses on how you actually manage people through change.
It helps you:
Identify all key stakeholders and their roles
Assess power, influence and impact
Understand likely reactions to the project
Define the desired level of support
Choose an appropriate communication approach
Visually prioritise where your management attention is needed most
Built‑in indicators help you focus effort where it matters, and reassess as the project evolves.
This template is designed for people who:
Lead or sponsor change
Manage projects or programmes
Sit on steering committees
Are accountable but not always operationally involved
Need practical tools, not theory
It works equally well in professional services, regulated environments, and growing organisations where roles are still evolving.
Complete the form opposite you'

📋 Ready-to-Use Templates
📊 Two versions of the RACI matrix
📝 Stakeholder Management template using the Power/Influence matrix
📑 Implementation Guide
If you haven’t already, you may also find this article useful:
Responsibility vs Accountability – why the difference matters more than you think

Read captivating insights, narratives, expert viewpoints, and valuable knowledge. All designed to help you develop and expand your project management knowledge.

© 2026 Assurify Consulting. All rights reserved.