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• Use this Microsoft Visio 2010 template to create a high-level overview of the resources and tasks involved in your project or business process. This template uses a grid design to help you quickly and easily create a visual responsibility assignment matrix.

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This template, for an application development project, uses five responsibilities: participant, accountable, review required, input required, and sign-off required. You could further customize this sample with the responsibility assignment matrix that your company prefers, such as RACI (responsible, accountable, consulted, informed).