IC-Simple-RACI-Matrix-Template_Google-Sheets

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2	SIMPLE RACI MATRIX TEMPLATE					https://www.smartsheet.com/try-it?trp=11490&utm_source=integrated-content&utm_campaign=/content/raci-templates&utm_medium=Simple+RACI+Matrix+google+sheets+11490&lpa=Simple+RACI+Matrix+google+sheets+11490&lx=PFpZZjisDNTS-Ddigi3MyABAgeTPLDIL8TQRu558b7w
3				Project Sponsor	CPO	Director	Role 4	Role 5	Project Manager	Operations Engineer	Quality Assurance	Developer	Role 5	Consultant	Customer Service	Role 3	Role 4	Role 5	Role 1	Role 2	Role 3	Role 4	Role 5
4	PRIORITY	STATUS	PROJECT DELIVERABLE / ACTIVITY	Project Leadership					Project Team Members					Additional Resources					Other
5			PHASE 1
6	Low	In Progress	Request Review by PMO		R				R	A		C
7	Medium	Complete	Submit Project Request						R											A
8	High	Needs Review	Research Solution	I					A	A	A	C				C			C
9		Approved	Develop Business Case						R											A
10		Not Started
11		Overdue
12		On Hold
13			PHASE 2
14			Create Project Charter	C	C				R	C	C	C				C			C
15			Create Schedule	I	I	I	I		R	C	C	C	C	C	C	C			C	I
16			Create Additional Plans as Required	I	I	I			R				I	I	I	I			C	I
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21			PHASE 3
22			Build Deliverables	C	C	C	C			R	R	R	R	A					A
23			Create Status Report	I	I	I	I		A	A	A	A							C	I
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29			PHASE 4
30			Perform Change Management		C	C	C		R	A	A	A							C	I
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37			PHASE 5
38			Create Lessons Learned	C	C	C	C		R	C	C	C	C	C	C	C			C	C
39			Create Project Closure Report	I	I	I	I		A	I	I	I	I	I	I	I				I
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46	CLICK HERE TO CREATE IN SMARTSHEET
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