ModusIQ
    Free Template · PDF

    The Role Mapping Template

    A one-sentence replacement for RACI. One accountable owner, clear contributors, explicit decision rights — reviewed quarterly, not annually.

    • One sentence per process

      Replace the matrix with a sentence anyone on the team can recite.

    • Decision rights, named

      Stop arguing about meetings — name the specific calls each role owns.

    • 30-minute workshop guide

      Run a Role Mapping conversation that leaves the room with a published map.

    Curious why we don't use RACI? Read our take.

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