RACI Matrix example
Responsible | |||||||||
Accountable | |||||||||
Consulted | |||||||||
Informed | |||||||||
Project Tasks | Product Manager | UI Designer | Content Writer | Financial Analyst | Design Director | VP of Product | VP of Design | CTO | CEO |
Initiation Phase | |||||||||
Financial Study | R | A | I | I | C | ||||
Feasability Study | R | A | I | I | I | ||||
Planning Phase | |||||||||
Technology Recommendations | R | C | A | I | |||||
Financial Plan | R | A | I | I | I | ||||
Sprint Plan | R | A | |||||||
Execution Phase | |||||||||
Design UI | R | A | I | C | I | I | |||
Write Content | R | A | |||||||
Create Mockup | R | C | I | A | I | I | I | ||
Control Phase | |||||||||
User Testing | R | A | I | I | I | ||||
Close Phase | |||||||||
Create Lessons Learned | R | A | |||||||
Create Closure Report | R | A | I | I | I |