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RACI MATRIX BY ASSIGNMENT TEMPLATE
https://bit.ly/342gPlv
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PROJECT TITLEPROJECT MANAGER
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Mission to Complete the Thing We Need to DoAlia
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RACI
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READY
TO START?
TASK DESCRIPTIONRESPONSIBLEACCOUNTABLECONSULTEDINFORMED% of PROGRESSDUE
DATE
STATUSNOTESREADY
TO START?
STATUS
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YesINITIATE PHASE ACTIVITIES39%In ProgressYesNot Started
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YesRequest Review by PMOAliaRachelIan + Carl80%Needs ReviewNoIn Progress
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NoSubmit Project RequestAliaRachelIan + Carl50%In ProgressComplete
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YesResearch SolutionRachelIan + CarlAlia20%Needs ReviewNeeds Review
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NoDevelop Business CaseRachelAliaCarlIan5%OverdueOverdue
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YesPLAN PHASE ACTIVITIES33%On HoldOn Hold
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YesCreate Project CharterIanRachelCarlAlia100%Complete
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NoCreate ScheduleCarlRachelAlia0%Not Started
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NoCreate Additional Plans as RequiredCarlRachel + IanAlia0%On Hold
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NoEXECUTE PHASE ACTIVITIES0%
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NoBuild Deliverables0%
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NoCreate Status Report0%
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NoCONTROL PHASE ACTIVITIES0%
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NoPerform Change Management0%
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NoCLOSE PHASE ACTIVITIES0%
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NoCreate Lessons Learned0%
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NoCreate Project Closure Report0%
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