Align project roles and deliverable ownership in an interactive RACI matrix with local validation and spreadsheet exports.
FREE
Define the delivery map
Paste roles and deliverables in batches. Reapplying a list preserves assignments for unchanged entries.
Use one role per line, or separate roles with commas or semicolons. Maximum 12.
Use one row per deliverable: Phase; Workstream; Deliverable. You can also paste three columns from a spreadsheet. Maximum 50.
Apply at least one role and one deliverable to open the ownership canvas.
All roles, deliverables and assignments are authored by you. Examples are editable starting points, not an authoritative SAP template or governance approval.
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Practical usage guide+
Practical usage guide
A practical workflow for RACI & Delivery Ownership Matrix
Build a local SAP delivery ownership matrix with RACI assignments, accountable-owner checks, phase coverage and CSV or XLSX export.
1. Prepare
Gather the current source artifacts, scope, owners and constraints before generating the document.
2. Review
Confirm assumptions, responsibilities, identifiers and open points with the people who own the implementation.
3. Apply
Record owners, dates and decisions in the project source of truth, then follow up on unresolved items.
Verification before operational use
Use representative samples without passwords, tokens, personal data or production secrets. Keep the smallest input needed to reproduce the behavior you are reviewing.
Confirm the result in the authorized target environment when runtime versions, namespaces, extensions, permissions or system configuration can change the outcome.
Record the source, assumptions, tool settings and expected result so another reviewer can reproduce the check and distinguish verified facts from recommendations.
