RACI MATRIX

Make a big impact with our professional slides and charts

PROJECT
DELIVERABLE PROJECT FRONT-END BACK-END
STRATEGIST DESIGNER
(ACTIVITY) MANAGER DEVELOPER DEVELOPER

Activity 01 C R A I I

Activity 02 C A R I I

Activity 03 A C R C I

Activity 04 C R A I I

Activity 05 A I I R C
 RACI MATRIX
Make a big impact with our professional slides and charts

PROJECT PROJECT BUSINESS TECHNICAL APPLICATION

STEP PROJECT INITIATION
EXECUTIVE MANAGER ANALYST ARCHITECT DEVELOPERS

1 Task 01 C A/R C I I

2 Task 02 A I R C I

3 Task 03 A I R C I

4 Task 04 C A I R I

5 Task 05 C A I R I

6 Task 06 C A/R C I I

ACCOUNTABL
R RESPONSIBLE A C CONSULTED I INFORMED
E
 RACI MATRIX
Make a big impact with our professional slides and charts

PROJECT PRODUCT BUSINESS FINANCIAL DESIGN DESIGN HEAD OF SNR STAKE-

CRM LEAD AGENCY
TASKS OWNER ANALYST LEAD DIRECTOR LEAD CRM HOLDERS

1. RESEARCH
Economic model C C A I I C I C R

Strategic framework A C C I I C I C R

2. DEFINE
Product concept A C I C I C C C R

User testing A C I I I C I I R

User journey A C I I I C I C R

Design framework C C I R A I I C R

Tech recommendations C A I I I I I C R

Measurement
R C A I I C I C R
framework

Product backlog A R I C I C I C C

Delivery roadmap A R I R C C I C R
 RACI MATRIX
Make a big impact with our professional slides and charts

ROLE 01

ROLE 05
ROLE 02

ROLE 03

ROLE 04

ROLE 06

ROLE 07

ROLE 08
TASK 01 I A I C C C I R

TASK 02 C I A I I C C R

TASK 03 I C C A I C I R

TASK 04 I C C I A I I R

TASK 05 C C I I I A I R
 RACI MATRIX
Make a big impact with our professional slides and charts

PROJECT BUSINESS PROJECT SOFTWARE FUNCTIONAL EXECUTIVE

FUNCTIONS OWNER ANALYST MANAGER ENGINEER
DEVELOPER
LEAD SPONSOR

PROJECT
A I R I C C I
PLANNING

PROJECT
A I R I I I C
INITIATION

BUSINESS
I R I I C I A
REQUIREMENTS

SOLUTION
I C I R I A I
DESIGN

ALPHA TESTING I C I R A I C

BETA TESTING C C A R I C I

SOLUTION
R C C C I I C
DELIVERY
 RACI MATRIX
Make a big impact with our professional slides and charts

ROLES

Role 03

Role 04
Role 01

Role 02

Role 03

Role 04

Role 05

Role 01

Role 02

Role 04

Role 05

Role 01

Role 02

Role 03

Role 05
PROJECT
STATUS SPONSOR / LEADERSHIP PROJECT TEAM OTHER RESOURCES
DELIVERABLE
Phase 01
1. Task 01 Done R A I I C C I I C C
2. Task 02 Done C I C R A C C C I I I
3. Task 03 Done C I C C I C C
Phase 02
1. Task 01 Done R I I A I C I I I C
2. Task 02 Done A R I I C I C I C I I
3. Task 03 Done I I R C I A I I I C
Phase 03
1. Task 01 In Progress R I I I C I A I C I I
2. Task 02 In Progress C I R I C I A C I I
3. Task 03 In Progress I I C R C I A I C I
Phase 04
1. Task 01 In Progress C I I C R I A I I I I C
2. Task 02 In Progress C R I I C I I I A C
3. Task 03 In Progress I R I I C I C I I A
 RACI MATRIX
Make a big impact with our professional slides and charts

PROJECT
DELIVERABLE PROJECT CONTENT FINANCIAL PRODUCT
UI DESIGNER CEO
(ACTIVITY) MANAGER WRITER ANALYST OWNER

Financial Study C I I R A C

Feasability Study R I C I A I

Technology
C I R C A I
Recommendations

Financial Plan I C I R A I

Design UI C R C I A I

User Testing C C I I R I
 RACI MATRIX
Make a big impact with our professional slides and charts

FUNCTIONS ROLE 01 ROLE 02 ROLE 03 ROLE 04 ROLE 05 ROLE 06 ROLE 07

Task 01 A I R I C C I

Task 02 A I R I I I C

Task 03 I R I I C I A

Task 04 I C I R I A I

Task 05 I C I R A I C

Task 06 C C A R I C I

Task 07 R C C C I I C
 RACI MATRIX
Make a big impact with our professional slides and charts

Steering Committee
Executive Sponsor

Business Analyst
Project Manager

Functional Lead
Project Sponsor

Admin Support
Committee

Consultant
Tech Lead

Developer
PROJECT

Advisory

Role 05

Role 05

Role 04

Role 05

Role 03

Role 04

Role 05
DELIVERABLE

PMO
SME
PROJECT LEADERSHIP PROJECT TEAM MEMBERS PROJECT SUB-TEAMS EXTERNAL RESOURCES
Initiate Phase
1. Task 01 A/C R/A R/A A/C C
2. Task 02 R A
3. Task 03 I R/A A/C A/C C C C
4. Task 04 I A/C I I R/A C C C C C C
Plan Phase
1. Task 01 C C R/A C C C C C
2. Task 02 I I I I R/A C C C C C C C C I
3. Task 03 I I I R/A I I I I C I
Execute Phase
1. Task 01 C/I C/I C/I C/I R/A R/A R/A R/A R/A A/C
2. Task 02 I I I I R/A R/A R/A R/A C I
Control Phase
1. Task 01 C C C R A A A C I
Close Phase
1. Task 01 C C C C R/A C C C C C C C C C
2. Task 02 I I I I R/A I I I I I I I I
 RACI MATRIX
Make a big impact with our professional slides and charts

ROLE 03

ROLE 04
ROLE 01

ROLE 02

ROLE 05

ROLE 06
TASK 01 A I C C C R

TASK 02 I A I I C R

TASK 03 C C A I C R

TASK 04 C C I A I R

TASK 05 C I I I A R
 RACI MATRIX
Make a big impact with our professional slides and charts

ROLE 10
ROLE 01

ROLE 02

ROLE 03

ROLE 04

ROLE 05

ROLE 06

ROLE 07
TASK 01

TASK 02

TASK 03

TASK 04

R - Responsible A - Accountable C - Consulted I - Informed

 RACI MATRIX
Make a big impact with our professional slides and charts

PROJECT PROJECT BUSINESS PROJECT SOFTWARE

DEVELOPER
FUNCTIONAL EXECUTIVE
INITIATION OWNER ANALYST MANAGER ENGINEER LEAD SPONSOR

Task 01 R A C I R A C I R A C I R A C I R A C I R A C I R A C I

Task 02 R A C I R A C I R A C I R A C I R A C I R A C I R A C I

Task 03 R A C I R A C I R A C I R A C I R A C I R A C I R A C I

Task 04 R A C I R A C I R A C I R A C I R A C I R A C I R A C I

Task 05 R A C I R A C I R A C I R A C I R A C I R A C I R A C I

Task 06 R A C I R A C I R A C I R A C I R A C I R A C I R A C I

R Responsible A Accountable C Consulted I Informed

 RACI MATRIX
Make a big impact with our professional slides and charts

DELIVERABLE ROLE 01 ROLE 02 ROLE 03 ROLE 04 ROLE 05 ROLE 06

Financial Study RACI RACI RACI RACI RAC I RACI

Feasability Study RACI RACI RACI RACI RAC I RACI

Technology
RACI RAC I RACI RACI RAC I RACI
Recommendations

Financial Plan RACI RAC I RACI RACI RACI RACI

Design UI RACI RAC I RACI RACI RAC I RACI

User Testing RACI RAC I RACI RACI RACI RACI

 RACI MATRIX
Make a big impact with our professional slides and charts

ROLE 06

ROLE 10
ROLE 01

ROLE 02

ROLE 03

ROLE 04

ROLE 05

ROLE 07

ROLE 08

ROLE 09
TASK 01

TASK 02

TASK 03

TASK 04

TASK 05

R - Responsible A - Accountable C - Consulted I - Informed

 RACI MATRIX
Make a big impact with our professional slides and charts

FUNCTIONS ROLE 01 ROLE 02 ROLE 03 ROLE 04 ROLE 05 ROLE 06

PHASE 01

R A C R A C R A C R A C R A C R A C
Task 02 I I I I I I

R A C R A C R A C R A C R A C R A C
Task 03 I I I I I I

PHASE 02

R A C R A C R A C R A C R A C R A C
Task 05 I I I I I I

R A C R A C R A C R A C R A C R A C
Task 06 I I I I I I

R A C R A C R A C R A C R A C R A C
Task 07 I I I I I I

PHASE 03

R A C R A C R A C R A C R A C R A C
Task 09 I I I I I I
 RACI MATRIX
Make a big impact with our professional slides and charts

PROJECT
DELIVERABLE PROJECT CONTENT FINANCIAL PRODUCT
UI DESIGNER CEO
(ACTIVITY) MANAGER WRITER ANALYST OWNER

Econometric Model C I I R A C

Strategic Framework R I C I A I

Product concept C I R C A I

User testing I C I R A I

User journey C R C I A I

Design Framework C C I I R I

Technology
Recommendations C I I R A C

Product Backlog R I C I A I

Delivery roadmap C I R C A I
 RACI MATRIX
Make a big impact with our professional slides and charts

STE PROJECT
ROLE 01 ROLE 02 ROLE 03 ROLE 04 ROLE 05 ROLE 06
P INITIATION

1 Econometric Model C A/R C I I C

2 Strategic Framework A I R C I C

3 Product concept A I R C I I

4 User testing C A I R I C

5 User journey C A I R I I

6 Design Framework C A/R C I I C

Technology
7 I C I A R C
Recommendations

8 Product Backlog I I C C A R

9 Delivery roadmap R C I I I A

R Responsible A Accountable C Consulted I Informed

 RACI MATRIX
Make a big impact with our professional slides and charts

ROLE 01

ROLE 04

ROLE 06
ROLE 02

ROLE 03

ROLE 05

ROLE 07

ROLE 08

ROLE 09
Financial Study A I C C C R I I C

Feasibility Study I A I I C R I I C

Technology Recommendations C C A I C R I I C

Financial Plan C C I A I R I I C

Sprint Plan C I I I A R I I I

Design UI I A I I C R I I C

Write Content C C A I C R I I C

Create Mockup C C I A I R I I C

User Testing C I I I A R I I I
 RACI MATRIX
Make a big impact with our professional slides and charts

ROLE 09

ROLE 10
ROLE 01

ROLE 02

ROLE 03

ROLE 04

ROLE 05

ROLE 06

ROLE 07

ROLE 08
TASK 01

TASK 02

TASK 03

TASK 04

TASK 05

TASK 06

R Responsible A Accountable C Consulted I Informed

 RACI MATRIX
Make a big impact with our professional slides and charts

ROLE 01 ROLE 02 ROLE 03 ROLE 04 ROLE 05 ROLE 06

TASK 01 R A C I R A C I R A C I R A C I R A C I R A C I

TASK 02 R A C I R A C I R A C I R A C I R A C I R A C I

TASK 03 R A C I R A C I R A C I R A C I R A C I R A C I

TASK 04 R A C I R A C I R A C I R A C I R A C I R A C I

TASK 05 R A C I R A C I R A C I R A C I R A C I R A C I

TASK 06 R A C I R A C I R A C I R A C I R A C I R A C I

R Responsible A Accountable C Consulted I Informed