RACI Template
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ABCDEFGHIJKL
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Role

Define the role assignments for Responsible, Accountable, Consulted, and Informed
Executive SponsorProject/Process Improvement SponsorSteering CommitteeProject ManagerIT LeadFunctional LeadSMEProject Team MembersAddtl Role(s)Business AnalystsDevelopers
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Process Improvement/Project Deliverable
(Activities)
Project LeadershipProject Team MembersProject Sub Team Members
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Define
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Add Activities/More Rows Here
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Measure
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Analyze
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Improve
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Control
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Sheet1