Our team responsibility matrix is a simple yet effective tool to help leaders organize and define team statements of work and process documents.  This tool can be used to guide users decision making and backup training to ensure an effective and holistic approach to team management.  

Procedure documents are common practice among Fortune 500 companies but many businesses do not implement this simple solution to managing their team's statement of work.  If an employee leaves suddenly or is absent to perform a crucial task, how does the business function in their absence?  With this template you can not only outline the steps but provide a comprehensive understanding of the objective of the task, the systems access needed and the flow of information required both before or after the task is completed to ensure it's business as usual and no steps are missed.

Teams are often trying to accomplish multiple projects at once all working toward an end goal.  For leaders, it can be a challenge to effectively lead and drive these efforts consistently at the same time to achieve the desired result. With this simple project management tracker we have embedded conditional formatting, risk identifiers for projects falling behind, and a visual map to ensure you stay on track with all your projects simultaneously.