From RACI matrix to swimlane process map

Turn your existing RACI matrix into an audit-ready swimlane process map. QueryChart ingests the spreadsheet, places Responsible parties in swimlanes, and pre-wires Accountable approvals.

How it works

  1. Prepare your RACI spreadsheet

    Rows are process steps; columns are roles. Cells contain R, A, C, or I.

  2. Import the RACI matrix into QueryChart

    QueryChart parses the matrix deterministically: each row becomes a step, each Responsible party becomes a swimlane, and each Accountable party becomes the approver.

  3. Review and publish

    Visually verify ownership and approvals. Submit for approval; the approved version is checkpointed with author, timestamp, and audit trail.

Frequently asked questions

Can I turn a RACI matrix into a process map automatically?

Yes. QueryChart ingests a RACI matrix (rows = steps, columns = roles, cells = R/A/C/I) and renders a swimlane process map.