<PROJECT NAME>

FUNCTION

RACI MATRIX

SAMPLE

Activities
Project Definition Scope Definition Risk Management issues Management Change Control Project Schedule Team Assignment Comunications Business Process Mapping Technical Implementations <specific project activities> Unit Testing User Acceptance testing Unit Testing Component Integration Testing Training Training <specific project activities> R = Responsible A = Accountable R I R R I R A I I R C C C C C C C C I I I C I C I A A R C C C A C C C C C C C I C C C C C C R R A A A A A I I A I A R I A R R C A A A I R A R I I

Those who do the work to achieve the task. There is typically one role with a participation type of responsible , although others can be delegated to assist in the work required. The one ultimately answerable for the correct and thorough completion of the deliverable or task, and the one from whom responsible is delegated the work. In other words, an accountable must aprove the work provided by responsible . There must be only one accountable specified for each task or deliverable. Those whose opinions are sought, typically subject matter experts; and with whom there is two-way communication. Those who are kept up-to-date on progress, often only on completion of the task or deliverable; and with whom there is just one-way communication.

C = Consulted I = Informed

Last Revised: 11/20/2013 3:42 PM

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Organization R C I I C C C I C C I I C C C I I I R RC RC AR RA I C C I I R C R C I RA I C C I I C C C I I I C R R R C I C I I C C A I I I I I I CI CI RC RC RC RC RC CI CI C RC Page: 1 of 1