RACI Matrix Tool: FAQs
RACI stands for Responsible, Accountable, Consulted, and Informed. These four roles define who does the work, who owns the outcome, who needs to weigh in, and who just needs to stay updated on each contractor compliance activity.
A RACI matrix maps every activity against every role so it’s clear who’s Responsible, Accountable, Consulted, and Informed at each step. This tool gives you a full RACI matrix across all six core activities in the contractor compliance lifecycle, viewable at a glance.
“My responsibilities” filters the matrix down to your team, so you only see what you own. “Full matrix” shows every role across all six activities, which is useful when you need to see how responsibilities hand off between teams.
Anyone involved in contractor compliance, HR, legal, procurement, or team leads can use it to confirm their role before an activity starts, rather than after a gap in accountability surfaces.
Yes. The tool is based on Remire’s Global Contractor Compliance Framework and is meant as general guidance. You should adapt it to your own organization’s structure and legal requirements before treating it as final.
Select your team to see your assigned responsibilities, or check the full matrix to see how roles are assigned across all six core contractor compliance activities. Each activity is tagged Accountable, Responsible, Both, Consulted, or Informed.