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Peak Atlas

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Peak One · Template

Unclear roles cost more than unclear tasks. A small matrix settles who decides what.

A RACI matrix assigns each task who does it, who decides, who advises and who is informed. In the demo you fill in a small matrix.

Status: BetaTemplates exist for boards and workflows; project templates with a timeline are still being built.

RACI matrix · click to change

Sample data · nothing is saved
TaskJanaLeaKundin / Client
Approve concept
Write copy
Go-live

Go-live: exactly one person needs A

Interactive demo with invented sample data. No account, nothing is saved or sent.

How the template is built

  1. R · Responsible

    The person who does the work. There can be several, but one should lead.

  2. A · Accountable

    The person who decides and signs off the result. Exactly one per task.

  3. C · Consulted

    People whose advice is sought beforehand. Two-way exchange.

  4. I · Informed

    People who are told about the outcome. One-way information.

  5. Check rules

    Each row has exactly one A. A person with very many Rs is a bottleneck. Rows without an R do not get done.

An example

Shop migration at Nordwind Travel Goods

Example: For „Switch payment provider“ Jonas is R, the managing director A, accounting C and customer service I. The matrix also shows that Jonas is R in six of eight rows. The team reassigns two tasks.

Example, invented

Honest limits

  • RACI is not its own field in Peak One

    Peak One knows one owner per task and roles in the workspace (owner, admin, member, guest). Today you keep a full RACI matrix outside or in the task description.

  • The demo saves nothing

    The template on this page runs in your browser with invented sample data. Nothing is saved and nothing is sent.

Frequently asked questions

Can a task have two As?

No. With two deciders, nobody decides in the end. If it seems unavoidable, the task is usually too big.

When is a RACI matrix worth it?

For projects with several teams or outside partners, and whenever decisions get stuck.

How does RACI differ from access rights?

RACI describes responsibility. In Peak One, roles and access profiles control who can see and change what.

One A per row.

When it is clear who decides, projects run more calmly. Try the matrix in the demo.

Try the matrix