RASIC

Name Of Project

3
r

r
ls

be

be

be
i
ta

em

em

em
de

M
t
ec

am

am

am
oj

a
Te

Te

Te

Te
Pr
1 Initiate Phase Activities
2 - Submit Project Request
3 - Request Review
4 - Research Solution
5 - Develop Business Case
6 Plan Phase Activities
7 - Create Project Charter
8 - Create Schedule
9 - Create Additional Plans as required
10 Execute Phase Activities
11 - Build Deliverables
12 - Create Status Report
13 Control Phase Activities
14 - Perform Change Management
15 Close Phase Activities
16 - Create Lessons Learned
17 - Create Project Closure Report
Driver of project
Project Leadership

Responsible Person R
Accountable Person A
Support Person S
Inform concerned person I
Consult Person C
 r
2
Te
am
M
em
be
r
3
Te
am
M
em
be
r
4
Te
am
M

Executing Team
em
be
r

Project Team Members

5
RASIC CHART

Te
a m
M
em
be
r
6
Te
am
M
em
be
r
7
Te
am
M
em

Project Sub-Teams
be
r
8

Data collector & implementor

Te
am
M
em
be
r
9
Te
am
M
em
be
r
10
 r
8
Te
am
M
em
be
r
9
Te
am
M
em
be
r
10
Te
am
M
em

External Resources
be
r
11

Top Management & consultant

Te
a m
M
em
be
r
12
Instructional Notes for the RASIC Matrix:

The RASIC Matrix is a powerful tool to assist in the identification of roles and assigning of cross-functional responsibilities to a p
deliverable or activity.

RASIC represents: R - Responsibility, A - Accountable, S - Support, I - Informed and C - Consulted,

RASIC Definitions:

Responsibility = person or role responsible for ensuring that the item is completed
Accountable = person or role responsible for actually doing or completing the item
S upport = person or role responsible for actually supporting the item Consulted = person or role whose subject
expertise is required in order to complete the item
Informed = person or role that needs to be kept informed of the status of item completion

Simply place an R, A, S, I, C or any appropriate combination in each of the applicable roles for each activity Each Activity shou
least one individual Accountable while there may be shared responsibilities depending on the activity.