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 |
