Jul 16, 2017. A Responsibility Assignment Matrix (RAM) describes the. In other words, an
Accountable must sign off (Approve) on work that Responsible provides. (RAM)
Template 1 · Responsibility Assignment Matrix (RAM) Template 2.
Sep 16, 2019. A RACI matrix defines project roles & responsibilities so your team knows who's
. Use this free RACI chart template & example to stay on top of tasks. The
decision-making or approval process could hold up the project.