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Founder & Business

RACI Framework & Team Autonomy Matrix

Build RACI for selected workflows: Responsible does the work; Accountable owns the outcome/decision; Consulted gives input; Informed receives updates. Confirm roles together. You may skip questions that do not fit or discuss them with your coach.

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1

List three workflows and one proposed accountable owner for each. The founder can be the owner where appropriate.

2

How independently can the team handle these workflows with current resources and authority?

1 = frequent support needed; 10 = agreed work handled independently. Not a validated index.

5
Frequent support neededAgreed work handled independently
3

Workflow 1: scope/output | Responsible | Accountable | Consulted | Informed | decision authority | review date.

4

Workflow 2: scope/output | Responsible | Accountable | Consulted | Informed | decision authority | review date.

5

Workflow 3: scope/output | Responsible | Accountable | Consulted | Informed | decision authority | review date.

6

Where are roles unclear or beyond capacity? Who must agree before a change?

7

What is the next conversation/handoff, and when will you check both outcome and workload?

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