RACI Matrix, Example Hybrid Project RACI

RACI Matrix Example Hybrid Project RACI
RACI Matrix – Example Hybrid Project RACI

A RACI matrix for a hybrid project bridges the gap between structured predictive governance (Waterfall) and flexible iterative delivery (Agile). Because hybrid projects mix distinct management styles, a RACI matrix is essential to clarify who owns high-level deliverables versus who manages sprint-level execution.

The Hybrid RACI Challenge

In pure Agile/Scrum, a RACI is often redundant because roles like Product Owner and Scrum Master have built-in accountability. However, in a hybrid environment, conflicts arise at the intersection points—such as when a traditional Project Manager interacts with a self-organizing Scrum Team, or when a cross-functional sprint output requires steering committee or regulatory sign-off.

The golden rule remains: Every task must have exactly one Accountable (A) owner to prevent costly decision delays.

  • R = Responsible (Does the work)
  • A = Accountable (Final decision maker/approver; only one per row)
  • C = Consulted (Two-way communication before the task)
  • I = Informed (One-way notification after completion)

Best Practices for Hybrid RACIs

  • Focus on Deliverables, Not Micro-tasks: Map out macro phases, key milestones, and critical cross-framework decision points rather than granular daily duties.
  • Delineate the PM and PO Roles: The Project Manager is typically Accountable for overall project timelines, budgets, and predictive governance. The Product Owner holds Accountability for product requirements, value delivery, and sprint goals.
  • Avoid Dual-Accountability Pitfalls: Never assign “A” to both the PM and the PO for the same item. If a task feels like it belongs to both, split it into separate lines (e.g., split “Product Deployment” into “Feature Validation” and “Release Governance”).
  • Keep the Sprints Agile: Do not write a RACI for inside a sprint. Trust the Scrum Guide for development cycles, and use the RACI strictly to manage how those cycles plug back into the larger corporate structure.
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Author: Mark Whitfield

Welcome to my site! After graduating in Computing in 1990, I accepted a position as a programmer at a Runcorn based software house specialising in electronic banking software, namely sp/ARCHITECT-BANK on Tandem Computers (now HPE NonStop). This was before the internet became more prevalent and so the notion of enabling desktop access to company accounts for inter-account transfers and book keeping was still quite a cutting edge idea (and smartphones only ever hinted at in Space 1999). The company was called The Software Partnership (which was taken over by Deluxe Data in 1994). I spent 5 years in Runcorn developing code for SP/ARCHITECT for various banks like TSB, Bank of Scotland, Rabobank and Girofon (Denmark) to name but a few. I then moved onto a software house in Salford Quays for further bank facing projects. After a further 23 years in the IT industry and now a Senior IT Project Manager (both Agile and Waterfall delivery), I thought I would echo out my Career Profile in this corner of the internet for quick and easy access.

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