Professional Documents
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Activity Template - RACI Chart - Phase 1
Activity Template - RACI Chart - Phase 1
Activity Template - RACI Chart - Phase 1
A - Accountable Makes final decisions and signs off on task completion. Only 1 per task.
An advisor, stakeholder, or subject matter expert who offers guidance before an action is
C - Consulted taken.
Project Team
Project Tasks Project Lead Team Lead
Manager Members
Project Conception and Initiation
Project Charter C A R R
Work Breakdown Structure C R I
Project scope C R R
Project Plan C A R R
Assigning roles C AR IR
Project Documentation C AR AR
Progression Record C A RI R
Project Initiation C AR AR R
Project Definition
Goal Setting I A R R
Budget Planning I AR RI
Communication Plan I AR RI I
Risk Management of Project C A I I
Project Schedule I AR IR R
Gantt Chart I AR AR R
RACI Matrix I AR AR R
Project Definition
Risk assessment C A IR
Risk register C A IR
Estimation and costing C AR IR
Project Definition
Project Objectives C A IR I
Quality Deliverables C AR AR R
Effort and Cost Tracking I A IR
Project Performance I AR AR R
Reflective Video I R R R