
<Project Name>
RACI Matrix
AFC65A4EEB7F8487DD4E9AEB78EF4B5A.xls
Initiate Phase Activities
- Submit Project Request
A/C R/A R/A A/C A/C C
- Request Review by PMO
R A
- Research Solution
I C R/A A/C A/C C C C A/C
- Develop Business Case
I A/C I I R/A C C C C C C
- Create Project Charter
C C R/A C C C C C
- Create Schedule
I I I I R/A C C C C C C C C I
- Create Additional Plans as required
I I I I R/A I I I I C I
- Build Deliverables
C/I C/I C/I C/I R/A R/A R/A R/A R/A A/C
- Create Status Report
I I I I R/A R/A R/A R/A C I
- Perform Change Management
C C C R A A A A C I
- Create Lessons Learned
C C C C R/A C C C C C C C C C
- Create Project Closure Report
I I I I R/A I I I I I I I I
Role
Project Deliverable
(or Activity)