SlideShare a Scribd company logo
RACI MODEL TEMPLATE
RACI
Model
00/00/0000
RESPONSIBLE
ACCOUNTABLE
CONSULTED
INFORMED
OVERVIEW
R E S P O N S I B L E C O N S U LT E D
A C C O U N TA B L E I N F O R M E D
Role
One
Role
Two
Role
Three
Role
Four
Role
Five
Task 1
Task 2
Task 3
Task 4
Task 5
PROJECT
Mission to Complete
the Thing We Need
to Do
PROJECT MANAGER
Nelle Porter
BUDGET
$82,500
DUE DATE
Tuesday, 00/00/0000
ROLES & RESPONSIBILITIES
R E S P O N S I B L E C O N S U LT E D
A C C O U N TA B L E I N F O R M E D
Research C I I R
Interviews A C C I
Wireframe R C I A
PHASE 1:
PROJECT
PLANNING
Nelle Porter
CONTENT
Richard Fish
DESIGNER
John Cage
DEV
Elaine Vassal
PM
Provide Imagery C I I R
Systems Design A C C I
Systems Analysis
+ Requirements
R C I A
PHASE 2:
DEVELOPMENT
ROLES & RESPONSIBILITIES
R E S P O N S I B L E C O N S U LT E D
A C C O U N TA B L E I N F O R M E D
Nelle Porter
CONTENT
Richard Fish
DESIGNER
John Cage
DEV
Elaine Vassal
PM
RACI MATRIX
R E S P O N S I B L E C O N S U LT E D
A C C O U N TA B L E I N F O R M E D
Nelle Ling Renee Elaine Georgia
Request Review by PMO
Submit Project Request
Research Solution
Develop Business Case
Create Project Charter
Create Schedule
Create Additional Plans as Required
Build Deliverables
Create Status Report
Perform Change Management
Create Lessons Learned
Create Project Closure Report
PHASE 1: INITIATE
R E S P O N S I B L E C O N S U LT E D
A C C O U N TA B L E I N F O R M E D
Executive
Sponsor
Project
Sponsor
Steering
Committee
Advisory
Committee
Role
5
Project
Manager
Tech
Lead
Functional
Lead
SME
Project
Team
Manager
Developer
Administrative
Support
Business
Analyst
Role
4
Role
5
Consultant
PMO
Role
3
Role
4
Role
5
Project Leadership Project Team Members Project Sub-Teams External Resources
Request Review by PMO A / C R / A R / A A / C C
Submit Project Request R A
Research Solution I R / A A / C A / C C C C
Develop Business Case I A / C I I R / A C C C C C C
Project
Deliverable
or Activity
PHASE 2: PLAN
R E S P O N S I B L E C O N S U LT E D
A C C O U N TA B L E I N F O R M E D
Executive
Sponsor
Project
Sponsor
Steering
Committee
Advisory
Committee
Role
5
Project
Manager
Tech
Lead
Functional
Lead
SME
Project
Team
Manager
Developer
Administrative
Support
Business
Analyst
Role
4
Role
5
Consultant
PMO
Role
3
Role
4
Role
5
Project Leadership Project Team Members Project Sub-Teams External Resources
Create Project Charter C C R / A C C C C C
Create Schedule I I I I R / A C C C C C C C C I
Create Additional Plans as Required I I I R / A I I I I C I
Project
Deliverable
or Activity
PHASE 3: EXECUTE
R E S P O N S I B L E C O N S U LT E D
A C C O U N TA B L E I N F O R M E D
Executive
Sponsor
Project
Sponsor
Steering
Committee
Advisory
Committee
Role
5
Project
Manager
Tech
Lead
Functional
Lead
SME
Project
Team
Manager
Developer
Administrative
Support
Business
Analyst
Role
4
Role
5
Consultant
PMO
Role
3
Role
4
Role
5
Project Leadership Project Team Members Project Sub-Teams External Resources
Build Deliverables C / I C / I C / I C / I R / A R / A R / A R / A R / A A / C
Create Status Report I I I I R / A R / A R / A R / A C I
Project
Deliverable
or Activity
PHASE 4: CONTROL
R E S P O N S I B L E C O N S U LT E D
A C C O U N TA B L E I N F O R M E D
Executive
Sponsor
Project
Sponsor
Steering
Committee
Advisory
Committee
Role
5
Project
Manager
Tech
Lead
Functional
Lead
SME
Project
Team
Manager
Developer
Administrative
Support
Business
Analyst
Role
4
Role
5
Consultant
PMO
Role
3
Role
4
Role
5
Project Leadership Project Team Members Project Sub-Teams External Resources
Perform Change Management C C C R A A A C I
Project
Deliverable
or Activity
PHASE 5: CLOSE
R E S P O N S I B L E C O N S U LT E D
A C C O U N TA B L E I N F O R M E D
Executive
Sponsor
Project
Sponsor
Steering
Committee
Advisory
Committee
Role
5
Project
Manager
Tech
Lead
Functional
Lead
SME
Project
Team
Manager
Developer
Administrative
Support
Business
Analyst
Role
4
Role
5
Consultant
PMO
Role
3
Role
4
Role
5
Project Leadership Project Team Members Project Sub-Teams External Resources
Create Lessons Learned C C C C R / A C C C C C C C C C
Create Project Closure Report I I I I R / A I I I I I I I I
Project
Deliverable
or Activity
RISK
R E S P O N S I B L E C O N S U LT E D
A C C O U N TA B L E I N F O R M E D
Role
One
Role
Two
Role
Three
Role
Four
Role
Five
Task 1
Task 2
Task 3
Task 4
Task 5
HIGH
LOW
RISK
LEVEL
HIGH
LOW IMPORTANCE
NOTES
summary information / comments
DISCLAIMER
Any articles, templates, or information provided by Smartsheet on the website are for reference only. While
we strive to keep the information up to date and correct, we make no representations or warranties of any
kind, express or implied, about the completeness, accuracy, reliability, suitability, or availability with respect to
the website or the information, articles, templates, or related graphics contained on the website. Any reliance
you place on such information is therefore strictly at your own risk.

More Related Content

Similar to IC-RACI-Model-11448_PowerPoint.pptx

Meeting For Starting New Project Powerpoint Presentation Slides
Meeting For Starting New Project Powerpoint Presentation SlidesMeeting For Starting New Project Powerpoint Presentation Slides
Meeting For Starting New Project Powerpoint Presentation Slides
SlideTeam
 
Maximising and monitoring project management competence
Maximising and monitoring project management competenceMaximising and monitoring project management competence
Maximising and monitoring project management competence
ILX Group
 
Maximising and monitoring project management competence
Maximising and monitoring project management competenceMaximising and monitoring project management competence
Maximising and monitoring project management competence
ILX Group
 
Purposeful Leadership Development
Purposeful Leadership DevelopmentPurposeful Leadership Development
Purposeful Leadership Development
Frank J. Papotto, Ph.D.
 
Microsoft PPM tool (Project Online / Project Server) Case Study by epmsolutio...
Microsoft PPM tool (Project Online / Project Server) Case Study by epmsolutio...Microsoft PPM tool (Project Online / Project Server) Case Study by epmsolutio...
Microsoft PPM tool (Project Online / Project Server) Case Study by epmsolutio...
Sophia Zhou
 
Microsoft Project Online - EPM Solutions
Microsoft Project Online - EPM SolutionsMicrosoft Project Online - EPM Solutions
Microsoft Project Online - EPM Solutions
EPM Solutions
 
Effective Executive Status Reporting Webinar By KW3 Consulting
Effective Executive Status Reporting Webinar By KW3 ConsultingEffective Executive Status Reporting Webinar By KW3 Consulting
Effective Executive Status Reporting Webinar By KW3 Consulting
Kirk Williams
 
Scope Management Powerpoint Presentation Slides
Scope Management Powerpoint Presentation SlidesScope Management Powerpoint Presentation Slides
Scope Management Powerpoint Presentation Slides
SlideTeam
 
Due Sunday, 1159 p.m. EST of Unit 5. Points 100
Due Sunday, 1159 p.m. EST of Unit 5. Points 100  Due Sunday, 1159 p.m. EST of Unit 5. Points 100
Due Sunday, 1159 p.m. EST of Unit 5. Points 100
AlyciaGold776
 
ITIL Service Project RACI Matrix Chart
ITIL Service Project RACI Matrix ChartITIL Service Project RACI Matrix Chart
ITIL Service Project RACI Matrix Chart
SlideTeam
 
D09 Recognize and Overcome Resistance
D09 Recognize and Overcome ResistanceD09 Recognize and Overcome Resistance
D09 Recognize and Overcome ResistanceLeanleaders.org
 
D09 Recognize and Overcome Resistance
D09 Recognize and Overcome ResistanceD09 Recognize and Overcome Resistance
D09 Recognize and Overcome ResistanceLeanleaders.org
 
Enterprise Project Process Diagram May 2010
Enterprise Project Process Diagram May 2010Enterprise Project Process Diagram May 2010
Enterprise Project Process Diagram May 2010Mark S. Mahre
 
How To Recruit A Project Manager
How To Recruit A Project ManagerHow To Recruit A Project Manager
How To Recruit A Project Manager
bmodestus
 
RACI Team Roles Responsibilities.pptx
RACI Team Roles Responsibilities.pptxRACI Team Roles Responsibilities.pptx
RACI Team Roles Responsibilities.pptx
Ajay Gangakhedkar
 
Fundamentals of Business Analysis
Fundamentals of Business AnalysisFundamentals of Business Analysis
Fundamentals of Business Analysis
Joshua Pierce
 
MacDill AFB PMI Workshop - Lunch and Learn -
MacDill AFB PMI Workshop - Lunch and Learn - MacDill AFB PMI Workshop - Lunch and Learn -
MacDill AFB PMI Workshop - Lunch and Learn -
Jay Hicks
 
3 levels of a pmo to support program and project management
3 levels of a pmo to support program and project management3 levels of a pmo to support program and project management
3 levels of a pmo to support program and project management
PMOfficers PMOAcademy
 
DrupalCamp Atlanta 2022 - Effective Project Management
DrupalCamp Atlanta 2022 - Effective Project ManagementDrupalCamp Atlanta 2022 - Effective Project Management
DrupalCamp Atlanta 2022 - Effective Project Management
Norah Medlin
 
Project Assignments Powerpoint Presentation Slides
Project Assignments Powerpoint Presentation SlidesProject Assignments Powerpoint Presentation Slides
Project Assignments Powerpoint Presentation Slides
SlideTeam
 

Similar to IC-RACI-Model-11448_PowerPoint.pptx (20)

Meeting For Starting New Project Powerpoint Presentation Slides
Meeting For Starting New Project Powerpoint Presentation SlidesMeeting For Starting New Project Powerpoint Presentation Slides
Meeting For Starting New Project Powerpoint Presentation Slides
 
Maximising and monitoring project management competence
Maximising and monitoring project management competenceMaximising and monitoring project management competence
Maximising and monitoring project management competence
 
Maximising and monitoring project management competence
Maximising and monitoring project management competenceMaximising and monitoring project management competence
Maximising and monitoring project management competence
 
Purposeful Leadership Development
Purposeful Leadership DevelopmentPurposeful Leadership Development
Purposeful Leadership Development
 
Microsoft PPM tool (Project Online / Project Server) Case Study by epmsolutio...
Microsoft PPM tool (Project Online / Project Server) Case Study by epmsolutio...Microsoft PPM tool (Project Online / Project Server) Case Study by epmsolutio...
Microsoft PPM tool (Project Online / Project Server) Case Study by epmsolutio...
 
Microsoft Project Online - EPM Solutions
Microsoft Project Online - EPM SolutionsMicrosoft Project Online - EPM Solutions
Microsoft Project Online - EPM Solutions
 
Effective Executive Status Reporting Webinar By KW3 Consulting
Effective Executive Status Reporting Webinar By KW3 ConsultingEffective Executive Status Reporting Webinar By KW3 Consulting
Effective Executive Status Reporting Webinar By KW3 Consulting
 
Scope Management Powerpoint Presentation Slides
Scope Management Powerpoint Presentation SlidesScope Management Powerpoint Presentation Slides
Scope Management Powerpoint Presentation Slides
 
Due Sunday, 1159 p.m. EST of Unit 5. Points 100
Due Sunday, 1159 p.m. EST of Unit 5. Points 100  Due Sunday, 1159 p.m. EST of Unit 5. Points 100
Due Sunday, 1159 p.m. EST of Unit 5. Points 100
 
ITIL Service Project RACI Matrix Chart
ITIL Service Project RACI Matrix ChartITIL Service Project RACI Matrix Chart
ITIL Service Project RACI Matrix Chart
 
D09 Recognize and Overcome Resistance
D09 Recognize and Overcome ResistanceD09 Recognize and Overcome Resistance
D09 Recognize and Overcome Resistance
 
D09 Recognize and Overcome Resistance
D09 Recognize and Overcome ResistanceD09 Recognize and Overcome Resistance
D09 Recognize and Overcome Resistance
 
Enterprise Project Process Diagram May 2010
Enterprise Project Process Diagram May 2010Enterprise Project Process Diagram May 2010
Enterprise Project Process Diagram May 2010
 
How To Recruit A Project Manager
How To Recruit A Project ManagerHow To Recruit A Project Manager
How To Recruit A Project Manager
 
RACI Team Roles Responsibilities.pptx
RACI Team Roles Responsibilities.pptxRACI Team Roles Responsibilities.pptx
RACI Team Roles Responsibilities.pptx
 
Fundamentals of Business Analysis
Fundamentals of Business AnalysisFundamentals of Business Analysis
Fundamentals of Business Analysis
 
MacDill AFB PMI Workshop - Lunch and Learn -
MacDill AFB PMI Workshop - Lunch and Learn - MacDill AFB PMI Workshop - Lunch and Learn -
MacDill AFB PMI Workshop - Lunch and Learn -
 
3 levels of a pmo to support program and project management
3 levels of a pmo to support program and project management3 levels of a pmo to support program and project management
3 levels of a pmo to support program and project management
 
DrupalCamp Atlanta 2022 - Effective Project Management
DrupalCamp Atlanta 2022 - Effective Project ManagementDrupalCamp Atlanta 2022 - Effective Project Management
DrupalCamp Atlanta 2022 - Effective Project Management
 
Project Assignments Powerpoint Presentation Slides
Project Assignments Powerpoint Presentation SlidesProject Assignments Powerpoint Presentation Slides
Project Assignments Powerpoint Presentation Slides
 

Recently uploaded

Turn Digital Reputation Threats into Offense Tactics - Daniel Lemin
Turn Digital Reputation Threats into Offense Tactics - Daniel LeminTurn Digital Reputation Threats into Offense Tactics - Daniel Lemin
Turn Digital Reputation Threats into Offense Tactics - Daniel Lemin
DigiMarCon - Digital Marketing, Media and Advertising Conferences & Exhibitions
 
SMM Cheap - No. 1 SMM panel in the world
SMM Cheap - No. 1 SMM panel in the worldSMM Cheap - No. 1 SMM panel in the world
SMM Cheap - No. 1 SMM panel in the world
smmpanel567
 
Offissa Dizayn - Otel, Kafe, Restoran Kataloqu_240603_011042.pdf
Offissa Dizayn - Otel, Kafe, Restoran Kataloqu_240603_011042.pdfOffissa Dizayn - Otel, Kafe, Restoran Kataloqu_240603_011042.pdf
Offissa Dizayn - Otel, Kafe, Restoran Kataloqu_240603_011042.pdf
offisadizayn
 
Your Path to Profits - The Game-Changing Power of a Marketing - Daniel Bussius
Your Path to Profits - The Game-Changing Power of a Marketing - Daniel BussiusYour Path to Profits - The Game-Changing Power of a Marketing - Daniel Bussius
Your Path to Profits - The Game-Changing Power of a Marketing - Daniel Bussius
DigiMarCon - Digital Marketing, Media and Advertising Conferences & Exhibitions
 
May 2024 - VBOUT Partners Meeting Group Session
May 2024 - VBOUT Partners Meeting Group SessionMay 2024 - VBOUT Partners Meeting Group Session
May 2024 - VBOUT Partners Meeting Group Session
Vbout.com
 
DMF Portfolio Piece Smart Goals - Artist Management.docx
DMF Portfolio Piece Smart Goals - Artist Management.docxDMF Portfolio Piece Smart Goals - Artist Management.docx
DMF Portfolio Piece Smart Goals - Artist Management.docx
TravisMalana
 
My Personal Brand Exploration by Mariano
My Personal Brand Exploration by MarianoMy Personal Brand Exploration by Mariano
My Personal Brand Exploration by Mariano
marianooscos
 
How to Use AI to Write a High-Quality Article that Ranks
How to Use AI to Write a High-Quality Article that RanksHow to Use AI to Write a High-Quality Article that Ranks
How to Use AI to Write a High-Quality Article that Ranks
minatamang0021
 
Marketing as a Primary Revenue Driver - Lee Levitt
Marketing as a Primary Revenue Driver - Lee LevittMarketing as a Primary Revenue Driver - Lee Levitt
Digital Commerce Lecture for Advanced Digital & Social Media Strategy at UCLA...
Digital Commerce Lecture for Advanced Digital & Social Media Strategy at UCLA...Digital Commerce Lecture for Advanced Digital & Social Media Strategy at UCLA...
Digital Commerce Lecture for Advanced Digital & Social Media Strategy at UCLA...
Valters Lauzums
 
Consumer Journey Mapping & Personalization Master Class - Sabrina Killgo
Consumer Journey Mapping & Personalization Master Class - Sabrina KillgoConsumer Journey Mapping & Personalization Master Class - Sabrina Killgo
Consumer Journey Mapping & Personalization Master Class - Sabrina Killgo
DigiMarCon - Digital Marketing, Media and Advertising Conferences & Exhibitions
 
How to Run Landing Page Tests On and Off Paid Social Platforms
How to Run Landing Page Tests On and Off Paid Social PlatformsHow to Run Landing Page Tests On and Off Paid Social Platforms
How to Run Landing Page Tests On and Off Paid Social Platforms
VWO
 
Email Marketing Master Class - Chris Ferris
Email Marketing Master Class - Chris FerrisEmail Marketing Master Class - Chris Ferris
SEO as the Backbone of Digital Marketing
SEO as the Backbone of Digital MarketingSEO as the Backbone of Digital Marketing
SEO as the Backbone of Digital Marketing
Felipe Bazon
 
Winning local SEO in the Age of AI - Dennis Yu
Winning local SEO in the Age of AI - Dennis YuWinning local SEO in the Age of AI - Dennis Yu
Generative AI - Unleash Creative Opportunity - Peter Weltman
Generative AI - Unleash Creative Opportunity - Peter WeltmanGenerative AI - Unleash Creative Opportunity - Peter Weltman
Generative AI - Unleash Creative Opportunity - Peter Weltman
DigiMarCon - Digital Marketing, Media and Advertising Conferences & Exhibitions
 
Playlist and Paint Event with Sony Music U
Playlist and Paint Event with Sony Music UPlaylist and Paint Event with Sony Music U
Playlist and Paint Event with Sony Music U
SemajahParker
 
5 Big Bets for 2024 - Jamie A. Lee, Stripes Co
5 Big Bets for 2024 - Jamie A. Lee, Stripes Co5 Big Bets for 2024 - Jamie A. Lee, Stripes Co
Top 3 Ways to Align Sales and Marketing Teams for Rapid Growth
Top 3 Ways to Align Sales and Marketing Teams for Rapid GrowthTop 3 Ways to Align Sales and Marketing Teams for Rapid Growth
Top 3 Ways to Align Sales and Marketing Teams for Rapid Growth
Demandbase
 
Unlocking Everyday Narratives: The Power of Storytelling in Marketing - Chad...
Unlocking Everyday Narratives: The Power of Storytelling in Marketing  - Chad...Unlocking Everyday Narratives: The Power of Storytelling in Marketing  - Chad...
Unlocking Everyday Narratives: The Power of Storytelling in Marketing - Chad...
DigiMarCon - Digital Marketing, Media and Advertising Conferences & Exhibitions
 

Recently uploaded (20)

Turn Digital Reputation Threats into Offense Tactics - Daniel Lemin
Turn Digital Reputation Threats into Offense Tactics - Daniel LeminTurn Digital Reputation Threats into Offense Tactics - Daniel Lemin
Turn Digital Reputation Threats into Offense Tactics - Daniel Lemin
 
SMM Cheap - No. 1 SMM panel in the world
SMM Cheap - No. 1 SMM panel in the worldSMM Cheap - No. 1 SMM panel in the world
SMM Cheap - No. 1 SMM panel in the world
 
Offissa Dizayn - Otel, Kafe, Restoran Kataloqu_240603_011042.pdf
Offissa Dizayn - Otel, Kafe, Restoran Kataloqu_240603_011042.pdfOffissa Dizayn - Otel, Kafe, Restoran Kataloqu_240603_011042.pdf
Offissa Dizayn - Otel, Kafe, Restoran Kataloqu_240603_011042.pdf
 
Your Path to Profits - The Game-Changing Power of a Marketing - Daniel Bussius
Your Path to Profits - The Game-Changing Power of a Marketing - Daniel BussiusYour Path to Profits - The Game-Changing Power of a Marketing - Daniel Bussius
Your Path to Profits - The Game-Changing Power of a Marketing - Daniel Bussius
 
May 2024 - VBOUT Partners Meeting Group Session
May 2024 - VBOUT Partners Meeting Group SessionMay 2024 - VBOUT Partners Meeting Group Session
May 2024 - VBOUT Partners Meeting Group Session
 
DMF Portfolio Piece Smart Goals - Artist Management.docx
DMF Portfolio Piece Smart Goals - Artist Management.docxDMF Portfolio Piece Smart Goals - Artist Management.docx
DMF Portfolio Piece Smart Goals - Artist Management.docx
 
My Personal Brand Exploration by Mariano
My Personal Brand Exploration by MarianoMy Personal Brand Exploration by Mariano
My Personal Brand Exploration by Mariano
 
How to Use AI to Write a High-Quality Article that Ranks
How to Use AI to Write a High-Quality Article that RanksHow to Use AI to Write a High-Quality Article that Ranks
How to Use AI to Write a High-Quality Article that Ranks
 
Marketing as a Primary Revenue Driver - Lee Levitt
Marketing as a Primary Revenue Driver - Lee LevittMarketing as a Primary Revenue Driver - Lee Levitt
Marketing as a Primary Revenue Driver - Lee Levitt
 
Digital Commerce Lecture for Advanced Digital & Social Media Strategy at UCLA...
Digital Commerce Lecture for Advanced Digital & Social Media Strategy at UCLA...Digital Commerce Lecture for Advanced Digital & Social Media Strategy at UCLA...
Digital Commerce Lecture for Advanced Digital & Social Media Strategy at UCLA...
 
Consumer Journey Mapping & Personalization Master Class - Sabrina Killgo
Consumer Journey Mapping & Personalization Master Class - Sabrina KillgoConsumer Journey Mapping & Personalization Master Class - Sabrina Killgo
Consumer Journey Mapping & Personalization Master Class - Sabrina Killgo
 
How to Run Landing Page Tests On and Off Paid Social Platforms
How to Run Landing Page Tests On and Off Paid Social PlatformsHow to Run Landing Page Tests On and Off Paid Social Platforms
How to Run Landing Page Tests On and Off Paid Social Platforms
 
Email Marketing Master Class - Chris Ferris
Email Marketing Master Class - Chris FerrisEmail Marketing Master Class - Chris Ferris
Email Marketing Master Class - Chris Ferris
 
SEO as the Backbone of Digital Marketing
SEO as the Backbone of Digital MarketingSEO as the Backbone of Digital Marketing
SEO as the Backbone of Digital Marketing
 
Winning local SEO in the Age of AI - Dennis Yu
Winning local SEO in the Age of AI - Dennis YuWinning local SEO in the Age of AI - Dennis Yu
Winning local SEO in the Age of AI - Dennis Yu
 
Generative AI - Unleash Creative Opportunity - Peter Weltman
Generative AI - Unleash Creative Opportunity - Peter WeltmanGenerative AI - Unleash Creative Opportunity - Peter Weltman
Generative AI - Unleash Creative Opportunity - Peter Weltman
 
Playlist and Paint Event with Sony Music U
Playlist and Paint Event with Sony Music UPlaylist and Paint Event with Sony Music U
Playlist and Paint Event with Sony Music U
 
5 Big Bets for 2024 - Jamie A. Lee, Stripes Co
5 Big Bets for 2024 - Jamie A. Lee, Stripes Co5 Big Bets for 2024 - Jamie A. Lee, Stripes Co
5 Big Bets for 2024 - Jamie A. Lee, Stripes Co
 
Top 3 Ways to Align Sales and Marketing Teams for Rapid Growth
Top 3 Ways to Align Sales and Marketing Teams for Rapid GrowthTop 3 Ways to Align Sales and Marketing Teams for Rapid Growth
Top 3 Ways to Align Sales and Marketing Teams for Rapid Growth
 
Unlocking Everyday Narratives: The Power of Storytelling in Marketing - Chad...
Unlocking Everyday Narratives: The Power of Storytelling in Marketing  - Chad...Unlocking Everyday Narratives: The Power of Storytelling in Marketing  - Chad...
Unlocking Everyday Narratives: The Power of Storytelling in Marketing - Chad...
 

IC-RACI-Model-11448_PowerPoint.pptx

  • 2. OVERVIEW R E S P O N S I B L E C O N S U LT E D A C C O U N TA B L E I N F O R M E D Role One Role Two Role Three Role Four Role Five Task 1 Task 2 Task 3 Task 4 Task 5 PROJECT Mission to Complete the Thing We Need to Do PROJECT MANAGER Nelle Porter BUDGET $82,500 DUE DATE Tuesday, 00/00/0000
  • 3. ROLES & RESPONSIBILITIES R E S P O N S I B L E C O N S U LT E D A C C O U N TA B L E I N F O R M E D Research C I I R Interviews A C C I Wireframe R C I A PHASE 1: PROJECT PLANNING Nelle Porter CONTENT Richard Fish DESIGNER John Cage DEV Elaine Vassal PM
  • 4. Provide Imagery C I I R Systems Design A C C I Systems Analysis + Requirements R C I A PHASE 2: DEVELOPMENT ROLES & RESPONSIBILITIES R E S P O N S I B L E C O N S U LT E D A C C O U N TA B L E I N F O R M E D Nelle Porter CONTENT Richard Fish DESIGNER John Cage DEV Elaine Vassal PM
  • 5. RACI MATRIX R E S P O N S I B L E C O N S U LT E D A C C O U N TA B L E I N F O R M E D Nelle Ling Renee Elaine Georgia Request Review by PMO Submit Project Request Research Solution Develop Business Case Create Project Charter Create Schedule Create Additional Plans as Required Build Deliverables Create Status Report Perform Change Management Create Lessons Learned Create Project Closure Report
  • 6. PHASE 1: INITIATE R E S P O N S I B L E C O N S U LT E D A C C O U N TA B L E I N F O R M E D Executive Sponsor Project Sponsor Steering Committee Advisory Committee Role 5 Project Manager Tech Lead Functional Lead SME Project Team Manager Developer Administrative Support Business Analyst Role 4 Role 5 Consultant PMO Role 3 Role 4 Role 5 Project Leadership Project Team Members Project Sub-Teams External Resources Request Review by PMO A / C R / A R / A A / C C Submit Project Request R A Research Solution I R / A A / C A / C C C C Develop Business Case I A / C I I R / A C C C C C C Project Deliverable or Activity
  • 7. PHASE 2: PLAN R E S P O N S I B L E C O N S U LT E D A C C O U N TA B L E I N F O R M E D Executive Sponsor Project Sponsor Steering Committee Advisory Committee Role 5 Project Manager Tech Lead Functional Lead SME Project Team Manager Developer Administrative Support Business Analyst Role 4 Role 5 Consultant PMO Role 3 Role 4 Role 5 Project Leadership Project Team Members Project Sub-Teams External Resources Create Project Charter C C R / A C C C C C Create Schedule I I I I R / A C C C C C C C C I Create Additional Plans as Required I I I R / A I I I I C I Project Deliverable or Activity
  • 8. PHASE 3: EXECUTE R E S P O N S I B L E C O N S U LT E D A C C O U N TA B L E I N F O R M E D Executive Sponsor Project Sponsor Steering Committee Advisory Committee Role 5 Project Manager Tech Lead Functional Lead SME Project Team Manager Developer Administrative Support Business Analyst Role 4 Role 5 Consultant PMO Role 3 Role 4 Role 5 Project Leadership Project Team Members Project Sub-Teams External Resources Build Deliverables C / I C / I C / I C / I R / A R / A R / A R / A R / A A / C Create Status Report I I I I R / A R / A R / A R / A C I Project Deliverable or Activity
  • 9. PHASE 4: CONTROL R E S P O N S I B L E C O N S U LT E D A C C O U N TA B L E I N F O R M E D Executive Sponsor Project Sponsor Steering Committee Advisory Committee Role 5 Project Manager Tech Lead Functional Lead SME Project Team Manager Developer Administrative Support Business Analyst Role 4 Role 5 Consultant PMO Role 3 Role 4 Role 5 Project Leadership Project Team Members Project Sub-Teams External Resources Perform Change Management C C C R A A A C I Project Deliverable or Activity
  • 10. PHASE 5: CLOSE R E S P O N S I B L E C O N S U LT E D A C C O U N TA B L E I N F O R M E D Executive Sponsor Project Sponsor Steering Committee Advisory Committee Role 5 Project Manager Tech Lead Functional Lead SME Project Team Manager Developer Administrative Support Business Analyst Role 4 Role 5 Consultant PMO Role 3 Role 4 Role 5 Project Leadership Project Team Members Project Sub-Teams External Resources Create Lessons Learned C C C C R / A C C C C C C C C C Create Project Closure Report I I I I R / A I I I I I I I I Project Deliverable or Activity
  • 11. RISK R E S P O N S I B L E C O N S U LT E D A C C O U N TA B L E I N F O R M E D Role One Role Two Role Three Role Four Role Five Task 1 Task 2 Task 3 Task 4 Task 5 HIGH LOW RISK LEVEL HIGH LOW IMPORTANCE
  • 13. DISCLAIMER Any articles, templates, or information provided by Smartsheet on the website are for reference only. While we strive to keep the information up to date and correct, we make no representations or warranties of any kind, express or implied, about the completeness, accuracy, reliability, suitability, or availability with respect to the website or the information, articles, templates, or related graphics contained on the website. Any reliance you place on such information is therefore strictly at your own risk.