RACI Chart

<Project Name>

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

Project Sponsor

Chief Technology Officer

Governance Committee

Project Management Office (PMO)

Role #1

Project Manager

Technical Lead

Functional Lead

Lead Developer

Project Team Member

Developer

Adminsistrative Support

Business Analyst

Role #2

Role #3

Consultant #1

Consultant #2

Consultant #3

Consultant #4

Consultant #5

Deliverable / Activity

Project Leadership

Project Team Members

Project Sub-Teams

External Resource

Project Initiation

Develop Business Case

I

C

Perform Feasibility Study

I

Create Project Charter

R

Project Planning

Create Project Management Plan

Create Project Schedule

Project Execution

Project Monitoring & Control

Perform Risk Management

I

C

I

A

C

I

C

R

Project Closure

Project Acceptance

Lessons Learned

Project Closure

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