Simple RACI Matrix Template
A collection of RACI matrix templates for project management tasks such as initiating operations, planning, execution, control, and closure. Each template outlines the roles of individuals involved in different phases of a project, including responsibilities, accountabilities, and consultation, presented visually for clear understanding.
Download Presentation
Please find below an Image/Link to download the presentation.
The content on the website is provided AS IS for your information and personal use only. It may not be sold, licensed, or shared on other websites without obtaining consent from the author. If you encounter any issues during the download, it is possible that the publisher has removed the file from their server.
You are allowed to download the files provided on this website for personal or commercial use, subject to the condition that they are used lawfully. All files are the property of their respective owners.
The content on the website is provided AS IS for your information and personal use only. It may not be sold, licensed, or shared on other websites without obtaining consent from the author.
E N D
Presentation Transcript
RACI Matrix Responsible Accountable Consulted Informed 00/00/0000
Project Overview Project Responsible Accountable Project Manager Budget Consulted Due Date Informed
Phase 1: Initiate Operations Engineer Quality Assurance Customer Service Project Manager Project Sponsor Consultant Developer Director Project Deliverable or Activity Role 5 Role 4 Role 5 Role 3 Role 4 Role 5 Role 4 Role 5 Role 3 Role 1 Role 2 CPO Project Leadership Project Team Members Additional Resources Other Request Review by PMO Submit Project Request Research Solution Develop Business Case RESPONSI BLE ACCOUNTABLE CONSULTED I NFORMED
Phase 2: Plan Operations Engineer Quality Assurance Customer Service Project Manager Project Sponsor Consultant Developer Director Project Deliverable or Activity Role 5 Role 4 Role 5 Role 3 Role 4 Role 5 Role 4 Role 5 Role 3 Role 1 Role 2 CPO Project Leadership Project Team Members Additional Resources Other Create Project Charter Create Schedule Create Additional Plans as Required RESPONSI BLE ACCOUNTABLE CONSULTED I NFORMED
Phase 3: Execute Operations Engineer Quality Assurance Customer Service Project Manager Project Sponsor Consultant Developer Director Project Deliverable or Activity Role 5 Role 4 Role 5 Role 3 Role 4 Role 5 Role 4 Role 5 Role 3 Role 1 Role 2 CPO Project Leadership Project Team Members Additional Resources Other Build Deliverables Create Status Report RESPONSI BLE ACCOUNTABLE CONSULTED I NFORMED
Phase 4: Control Operations Engineer Quality Assurance Customer Service Project Manager Project Sponsor Consultant Developer Director Project Deliverable or Activity Role 5 Role 4 Role 5 Role 3 Role 4 Role 5 Role 4 Role 5 Role 3 Role 1 Role 2 CPO Project Leadership Project Team Members Additional Resources Other Perform Change Management RESPONSI BLE ACCOUNTABLE CONSULTED I NFORMED
Phase 5: Close Operations Engineer Quality Assurance Customer Service Project Manager Project Sponsor Consultant Developer Director Project Deliverable or Activity Role 5 Role 4 Role 5 Role 3 Role 4 Role 5 Role 4 Role 5 Role 3 Role 1 Role 2 CPO Project Leadership Project Team Members Additional Resources Other Create Lessons Learned Create Project Closure Report RESPONSI BLE ACCOUNTABLE CONSULTED I NFORMED
Notes summary information / comments
DISCLAIMER Any articles, templates, or information provided by Smartsheet on the website are for reference only. While we strive to keep the information up to date and correct, we make no representations or warranties of any kind, express or implied, about the completeness, accuracy, reliability, suitability, or availability with respect to the website or the information, articles, templates, or related graphics contained on the website. Any reliance you place on such information is therefore strictly at your own risk.
