RACI Matrix ANALYSISTABS

DOCUMENT CONTROL
PROJECT DETAILS

Project Number: #123456 Created On 1-Jan-20 R Responsible

RACI
Project Name: Title of the Project Last Updated On 15-Jan-20 A Accountable

Manager Name: Name of the Project Manager Reviewd On 15-Jan-20 C Consulted

I Informed

MANAGEMENT CLIENTS DEVELOPERS TESTING TEAM OTHER

Person 10

Person 11

Person 12

Person 13

Person 14

Person 15

Person 16

Person 17

Person 18

Person 19

Person 20
Person 1

Person 2

Person 3

Person 4

Person 5

Person 6

Person 7

Person 8

Person 9
ROLES & RESPONSIBILITIES 4

Project Activity Title 1 C R C R/A I A A

Project Activity Title 2 R A

Project Activity Title 3 I A R C

Project Activity Title 4 C A R C I A I

PROJECT ACTIVITIES 6

Project Activity Title 5 A R A R A C I I

Project Activity Title 6 C R C R/A I A A

Project Activity Title 7 R A

Project Activity Title 8 A/C I A A/C R C

Project Activity Title 9 C A R C I A I

Project Activity Title 10 A I R A C I

Project Activity Title 11 C R C R/A I A A

Project Activity Title 12 R A

Project Activity Title 13 I A R C

Project Activity Title 14 C A R C I A I

Project Activity Title 15 A I R A C I

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