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RACI Matrix
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Prepared By: Parag Pal
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Project Title
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ROLESProject Owner 1Project Owner 2Project Owner 3Project Owner 4Project Owner 5Project ManagerAssistant PMName or RoleLegal AdministratorControllerName or RoleConsultant 1Consultant 2Consultant 3DeveloperFinancial Analyst
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Sl.noDeliverable or TaskStatusProject OwnerProject TeamOther Resources
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APlanning PhaseR
Responsible
The person or team tasked with completing the work.
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Project CharterICARSSSSA
Accountable
The individual who has the final authority and accountability for the task's completion. Only one person per task.
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Task 1ICARSSSSCConsultedThose whose opinions are sought before a decision or action is taken.
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Task 2ICARSSIInformed Individuals who need to be kept up-to-date on progress and outcomes.
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Task 3ICARSSSSSSupportThose who provide assistance and resources during the task's execution.
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BExecution Phase
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C
Monitoring & Controlling Phase
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DProject Closeout
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Insert the row to add Task or delivarables
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