IC-Agile-RACI-Roles-and-Responsibilities-Matrix-Template_Google-Sheets

	B	C	D	E	F	H	I
1

2	AGILE RACI ROLES AND RESPONSIBILITIES MATRIX			https://www.smartsheet.com/try-it?trp=11490&utm_source=integrated-content&utm_campaign=/content/raci-templates&utm_medium=Agile+RACI+Roles+and+Responsibilities+Matrix+google+sheets+11490&lpa=Agile+RACI+Roles+and+Responsibilities+Matrix+google+sheets+11490&lx=PFpZZjisDNTS-Ddigi3MyABAgeTPLDIL8TQRu558b7w
3	PROJECT TITLE
4
5
6	DESCRIPTION
7
8
9	R Responsible A Accountable C Consulted I Informed	– Insert Image –	– Insert Image –	– Insert Image –	– Insert Image –
10	NAME	[ TEAM MEMBER NAME ]	[ TEAM MEMBER NAME ]	[ TEAM MEMBER NAME ]	[ TEAM MEMBER NAME ]
11	ROLE	[ TEAM MEMBER ROLE ]	[ TEAM MEMBER ROLE ]	[ TEAM MEMBER ROLE ]	[ TEAM MEMBER ROLE ]
12	PROJECT DELIVERABLE / ACTIVITY
13	Initiate Phase Activities						RACI KEY
14	Request Review by PMO	R				R	Responsible
15	Submit Project Request		A			A	Accountable
16	Research Solution			C		C	Consulted
17	Develop Business Case				I	I	Informed
18	Plan Phase Activities
19	Create Project Charter
20	Create Schedule
21	Create Add'l Plans as Required
22
23	Execute Phase Activities
24	Build Deliverables
25	Create Status Report
26
27
28	Control Phase Activities
29	Perform Change Management
30
31
32
33	Close Phase Activities
34	Create Lessons Learned
35	Create Project Closure Report
36
37
38
39	CLICK HERE TO CREATE IN SMARTSHEET
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100