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CMO Google Sheets #12

Marketing Team RACI Matrix

Clarify who owns marketing work across campaigns, launches, content, demand gen, product marketing, analytics, and cross-functional approvals.

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Assign clear ownership for every marketing workflow

This matrix helps teams remove confusion from campaign planning, content production, product launches, reporting, and cross-functional reviews. Use it to define who does the work, who signs off, who needs to be consulted, and who simply needs to stay informed.

Role map

List every marketing and cross-functional role involved in your workflows, from CMO and demand gen to sales, product, design, legal, and RevOps.

Responsibility grid

Mark each task with Responsible, Accountable, Consulted, or Informed so ownership is visible before work begins.

Workflow coverage

Map recurring activities across planning, creative, campaign execution, launch support, reporting, and performance review.

Conflict cleanup

Spot tasks with no accountable owner, too many reviewers, or unclear decision rights before they slow down the team.

Template sections

The sections are designed to help a marketing team move from messy ownership to a working operating model that everyone can understand.

01 Role Directory
Define the internal and cross-functional roles that appear in the matrix.
02 Campaign Planning
Assign ownership for briefs, audience inputs, budgets, creative direction, and launch approvals.
03 Content & Creative
Clarify who owns outlines, drafts, design, editing, review, compliance, and publishing.
04 Demand Gen Execution
Map responsibilities for paid campaigns, landing pages, tracking, QA, and optimization.
05 Product Launch Support
Set decision rights for messaging, enablement, web updates, launch emails, and announcement assets.
06 Reporting & Analytics
Define who builds dashboards, validates data, explains performance, and shares recommendations.
07 Review Rules
Document approval paths, escalation points, and where consultation ends so work does not get stuck.

Who This Template Is For

Marketing teams that have grown beyond informal ownership. Useful for CMOs, heads of marketing, marketing ops leads, and project managers who need cleaner handoffs across content, demand gen, product, sales, design, and analytics.

How To Use It

Add your team roles across the top, then list the recurring marketing activities down the side. Mark each cell with R, A, C, or I. Review the matrix with team leads, resolve gaps where no one is accountable, and revisit it after org changes or major planning cycles.

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