Audit RACI structural accountability bottlenecks instantly

Enter activities in column A and map stakeholder assignments across your operating model. Invalid assignments trigger immediate inline highlighting.

Matrix Data Stream

Activity ID | Deliverable Description | PM | Lead BA | Architect | QA Lead

ACT-101 | Core Data Pipeline Architecture | A | C | R | I

ACT-102 | Stakeholder Mapping Framework | R | A | I | C

ACT-103 | Governance Sign-off Gate | - | A | A | I

The four governance audit rules

Single point of accountability

Role overloading detection

Orphaned role removal

Structural integrity verification

Identifies stakeholders assigned to more than five Accountable or Responsible roles across active workstreams.

Highlights stakeholder columns with zero assigned responsibilities across the entire project lifecycle.

Flags activities with zero Accountables or multiple Accountables. Every deliverable must have one definitive owner.

Ensures clean separation between Accountable execution and Consulted advisory inputs without role ambiguity.

Quantified governance defect tally

1

dual accountability

0

unassigned activities

2

overloaded roles

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