<Project Name>
RACI Matrix
RACI Matrix Template AAPLMAJESTIC JV FOR TTRC
Initiate Phase Activities
- Submit Project Request
- Request Review by PMO
- Research Solution
- Develop Business Case
Plan Phase Activities
- Create Project Charter
- Create Schedule
- Create Additional Plans as required
Execute Phase Activities
- Build Deliverables
- Create Status Report
Control Phase Activities
- Perform Change Management
Close Phase Activities
- Create Lessons Learned
- Create Project Closure Report
A/C
R/A
R/A
Consultant
Role #5
Role #4
Accouting & Auditing
Digital
Marketing
Student
Counsilling
Marketing
Expenses
Business
Analyst
Steering Team
On capus
Marketing
Off Campus
Marketing
Marketing
Materials
Marketing & Operations
Role #5
Project Deliverable
(or Activity)
Certification
Role
Software
Licensing
Human
Resource
Training
Content
Hardware and
space
Training Related
A/C
A/C
R/A
A/C
A/C
R/A
R
I
A/C
R/A
R/A
R/A
C/I
C/I
C/I
C/I
R/A
R/A
R/A
R/A
R/A
R/A
R/A
R/A
R/A
265443900.xls
R/A
R/A
A/C
C
C
C
<Project Name>
RACI Matrix
Role #5
Role #4
Role #3
PMO
Accouting & Auditing
AAPL
MAJESTIC PROJECTS
A/C
C
I
I
I
I
C
I
265443900.xls
A
M
RACI Matrix Instructions
Instructional Notes for the RACI Matrix:
The RACI Matrix is a powerful tool to assist in the identification of roles and assigning of crossfunctional responsibilities to a project deliverable or activity.
RACI represents: R - Responsibility, A - Accountable, C - Consulted, and I - Informed
RACI Definitions:
Responsibility = person or role responsible for ensuring that the item is completed
Accountable = person or role responsible for actually doing or completing the item
Consulted = person or role whose subject matter expertise is required in order to complete the
item
Informed = person or role that needs to be kept informed of the status of item completion
Simply place an R, A, C, I or any appropriate combination in each of the applicable roles for each
activity Each Activity should have at least one individual Accountable while there may be shared
responsibilities depending on the activity.
Template Copyright 2007, Resource Alliance. Used by Permission.
