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RACI Matrix (Responsible, Accountable, Consulted, Informed)

Tasks Developers Live Content Collabo Marketi Payment Treasurer Security Users Clients
Support Management ration ng Processing

Get R A,I C
customer
feedback
Work on R,A I C C C
Bug
Reports

Add/Dele C,R R A,I C C C


te/Updat
e New
contents
New C I A R R
Users/Cli
ent
Registrati
on
Manage C R A C I I
Users
Transacti
on
Maintain R R R A,I C
User
Engagem
ent with
website
Web R I C R,A I
Maintena
nce
Stakeholder Onion Diagram
Client Relation

Content Management

Live support

Web Security
FTL
Users and IT
Website Team

Web
Developers

Document
Management

Treasurer

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