RACI Charts

This project used a total of 5 RACI charts. This was due to the varying levels of
responsibility needed during the project solution definition stage, requirement definition stage,
system design stage, system building stage and finally, system deployment stage. These RACI
charts were as follows (click the hyperlinks while holding the CTRL button to view the EXCEL
sheets used).

Problem Solution Definition RACI Matrix

Requirements Definition RACI Matrix

System Design RACI Matrix

System Build RACI Matrix

System Deployment RACI Matrix