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RACI MatrixRoles and Responsibilities
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Nourish x ImprovingResponsible, Accountable, Consulted, Informed
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ROLESCiara CastroSteven JudsonJay CepicaVasav DesuImprovingBill WardThomas BrindleKelly McfarlanKevin SandersBSC BookBSC ScorecardSiSenseMacrosTBD
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Deliverable or TaskStatusPorject TeamStakeholdersResources
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Phase 1
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Thematic Networks/HMW Statements
In ProgressARRRCDD
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Journey MapsNot StartedARRRC
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Elito Method ActivityIn ProgressARRRC
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Meeting with BrindleNot StartedARRRCC
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Phase 2
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Mural Board Ideation Not StartedARRRCCCD
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PersonasNot StartedARRRCID
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Explore SoftwaresIn ProgressARRRCD
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Phase 3
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Develop Prototypes / WireframesNot StartedARRRIICICD
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Develop a Story for our PrototypeNot StartedARRRCC
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Usability TestsNot StartedARRRAIRC
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Phase 4
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Accumulate Project InsightsNot StartedARRRDD
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 Develop Final PresentationNot StartedARRRSSS
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PRESENTNot StartedARRRASSSS
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DDriver
Assists those who are responsible for a task.
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RResponsible
Assigned to complete the task or deliverable.
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AAccountable
Has final decision-making authority and accountability for completion. Only 1 per task.
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SSupport
Provides support during implementation.
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CConsulted
An adviser, stakeholder, or subject matter expert who is consulted before a decision or action.
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IInformed
Must be informed after a decision or action.
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In Progress In Progress
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Not Started Not Started
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Completed Complete
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Incomplete Incomplete
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