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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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ITIL Service Project RACI Matrix Chart

  • 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 This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 2. Instructions to Edit This Slide This slide has been made in PowerPoint using basic PowerPoint shapes, and all graphics are 100% editable in PowerPoint. You can change color, size and orientation of any element to your liking, and add/edit any piece of text anywhere. Resize any Shape and Edit Color 2. 1. 3. Use your Own Icons in any Slide 2. 1. 3. Select from Thousands of Editable Icons on Every Topic These icons are available at the Icons section on www.slideteam.net Edit any Shape