RACI Template.xlsx

	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	V	W	X
1	SIMPLE RACI MATRIX TEMPLATE

2				Project Sponsor	CPO	Director	Project Manager	Technical Lead	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
3	PRIORITY	STATUS	PROJECT DELIVERABLE / ACTIVITY	Project Leadership					Project Team Members					Additional Resources					Other
4			PHASE 1
5	Low	In Progress	Request project request		R				R	A		C
6	Medium	Complete	Kick off initiation workshop						R											A
7	High	Needs Review	Draft proposals	R					C	A	A	I				C	C		C		C
8		Approved	Develop Business Case						R											A
9		Not Started
10		Overdue
11		On Hold
12			PHASE 2
13			Create Project Charter	C	C				R	C	C	C				C			C
14			Create Schedule	I	I	I	I		R	C	C	C	C	C	C	C			C	I
15			Create Additional Plans as Required	I	I	I			R				I	I	I	I			C	I
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20			PHASE 3
21			Build Deliverables	C	C	C	C			R	R	R	R	A					A
22			Create Status Report	I	I	I	I		A	A	A	A							C	I
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28			PHASE 4
29			Perform Change Management		C	C	C		R	A	A	A							C	I
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36			PHASE 5
37			Create Lessons Learned	C	C	C	C		R	C	C	C	C	C	C	C			C	C
38			Create Project Closure Report	I	I	I	I		A	I	I	I	I	I	I	I				I
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45	CLICK HERE TO CREATE IN SMARTSHEET
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