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1. Project Leadership Project Team Members Project Sub-Teams
Role
Project Deliverable
(Or Activity)
Executive
Sponsor
Project
Sponsor
Steering
Committee
Your
Text
Here
Your
Text
Here
Project
Manager
Tech
Lead
Functional
Lead
Your
Text
Here
Your
Text
Here
Developer
Administrative
Support
Business
Analyst
Your
Text
Here
Your
Text
Here
Initiate Phase Activities A/C R/A R/C A/C A/C
- Submit Project Request R
- Request Review By PMO I C R/C A/C A/C
- Develop Business Case C
- Your Text Here
Plan Phase Activities
- Create Project Charter C C R/A C C C
- Create Schedule I I I R/S C C C C C
- Your Text Here
Execute Phase Activities
- Build Deliverables C/I C/I C/I R/A R/A R/A
- Your Text Here
Control Phase Activities
- Perform Change Management C C R A A
Close Phase Activities
- Create Lessons Learned C C C R/A C C C C C
- Your Text Here
Legend:
R – Responsible
A – Accountable
C – Consulted
I - Informed
ITIL Service Project RACI Matrix Chart
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