RACI Matrix

Roles and Responsibilities

Activity NW TOC Contractor

Initiate Phase Activities

Request Review by PMO A/C R/A

Submit Project Request R

Research Solution I R/A

Develop Business Case I R/A

Plan Phase Activities

Create Project Charter C R/A

Create Schedule I R/A C

Create Additional Plans as Required I R/A I

Execute Phase Activities

Build Deliverables C/I R/A

Create Status Report I R/A

Control Phase Activities

Perform Change Management R

Close Phase Activities

Create Lessons Learned C R/A C

Create Project Closure Report I R/A I

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