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    RACI Matrix

    Uploaded by

    MHD
    RACI

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    RACI Matrix

    Uploaded by

    MHD
    2K views3 pages
    RACI

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

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    RACI

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    2K views3 pages

    RACI Matrix

    Uploaded by

    MHD
    RACI

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 3

    RACI Matrix Roles and Responsibilities

    [Project Title] Responsible, Accountable, Consulted, Informed

    Project Manager

    Technical Lead
    Name or Role

    Name or Role

    Name or Role

    Name or Role

    Name or Role

    Name or Role

    Name or Role

    Name or Role

    Name or Role

    Name or Role

    Name or Role
    Consultant
    Sponsor
    ROLES
    Deliverable or Task Status Sponsor / Leadership Project Team Other Resources
    Phase 1
    Deliverable/Task 1 A R I
    Deliverable/Task 2 A R I
    Phase 2
    Deliverable/Task 1 C I A R
    Deliverable/Task 2 I A R
    Phase 3
    Deliverable/Task 1 I A I R C
    Deliverable/Task 2 I A I R C
    Phase 4
    Deliverable/Task 1 I A R C
    Deliverable/Task 2 I A R
    Insert new rows above this one

    D Driver Assists those who are responsible for a task.


    R Responsible Assigned to complete the task or deliverable.
    A Accountable Has final decision-making authority and accountability for completion. Only 1 per task.
    S Support Provides support during implementation.
    C Consulted An adviser, stakeholder, or subject matter expert who is consulted before a decision or action.
    I
    Informed
    Deliverable or Task
    Status

    ROLES
    Sponsor

    Name or Role

    Name or Role

    Name or Role
    Sponsor / Leadership

    Name or Role
    Must be informed after a decision or action.

    Project Manager

    Technical Lead

    Name or Role

    Name or Role
    Project Team

    Name or Role

    Consultant

    Name or Role

    Name or Role

    Name or Role
    Other Resources

    Name or Role
    RACI MATRIX TEMPLATE by Vertex42.com
    https://www.vertex42.com/ExcelTemplates/raci-matrix.html
    © 2018 Vertex42 LLC

    About This Template


    Use this template within your project team to help clarify and communicate roles and responsibilities
    for each task or deliverable. Start by inserting rows to define the tasks and deliverables and insert
    columns as needed to define the roles of sponsors, leaders, consultants, and project team members.
    Customize the abbreviations below the chart based on the method you are using (RACI, DRASCI, CAIRO,
    etc.).

    Terms of Use / Copyright


    This template is a copyrighted work. Do not submit copies or modifications of this template to any
    website or online template gallery. Click on the link below to learn how you may or may not use this
    template.

    License: Private Use Only

    More Project Management Templates


    Visit Vertex42.com to download other project management templates, including different types of
    project schedules, Gantt charts, tasks lists, etc.
    Project Management Templates

    About Vertex42
    Vertex42.com provides over 300 professionally designed spreadsheet templates for business, home,
    and education - most of which are free to download. Their collection includes a variety of calendars,
    planners, and schedules as well as personal finance spreadsheets for budgeting, debt reduction, and
    loan amortization.

    Businesses will find invoices, time sheets, inventory trackers, financial statements, and project planning
    templates. Teachers and students will find resources such as class schedules, grade books, and
    attendance sheets. Organize your family life with meal planners, checklists, and exercise logs. Each
    template is thoroughly researched, refined, and improved over time through feedback from thousands
    of users.

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