RACI-VS Matrix
An enhanced responsibility matrix with Verifier and Signatory roles for regulated environments and compliance-focused projects.
Matrix Editor
Define and manage your RACI-VS matrix structure
| Activity | Project Manager | Developer | QA Lead | Compliance Officer | Department Head |
|---|---|---|---|---|---|
Requirements Review | |||||
Code Implementation | |||||
Quality Assurance | |||||
Compliance Check | |||||
Final Approval |
RACI-VS Matrix Legend
R - Responsible
Performs the work
A - Accountable
Ultimately answerable
C - Consulted
Provides input
I - Informed
Kept updated
V - Verifier
Ensures compliance
S - Signatory
Signs off approval
Compliance and Regulatory Focus
The RACI-VS matrix extends the standard RACI model by adding Verifier and Signatory roles, making it ideal for regulated environments where formal verification and sign-off are required. This ensures proper oversight and documentation of critical activities.