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RACI & Stakeholder-Matrix

The document is a RACI (Responsible, Accountable, Consulted, Informed) matrix that defines roles and responsibilities for deliverables and tasks across multiple phases of a project. It assigns project team members and other resources as Responsible, Accountable, Consulted, or Informed for each deliverable and task. The document also includes a Stakeholder Matrix that identifies internal and external stakeholders for the project, along with their priority, expected involvement, potential impact, influence over the project, expectations, and how they could contribute.

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Ozu Hedwig
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208 views

RACI & Stakeholder-Matrix

The document is a RACI (Responsible, Accountable, Consulted, Informed) matrix that defines roles and responsibilities for deliverables and tasks across multiple phases of a project. It assigns project team members and other resources as Responsible, Accountable, Consulted, or Informed for each deliverable and task. The document also includes a Stakeholder Matrix that identifies internal and external stakeholders for the project, along with their priority, expected involvement, potential impact, influence over the project, expectations, and how they could contribute.

Uploaded by

Ozu Hedwig
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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RACI Matrix Roles and Responsibilities

[Project Title] Responsible, Accountable, Consulted, Informed

Project Manager

Technical Lead
Name or Role

Name or Role

Name or Role

Name or Role

Name or Role

Name or Role

Name or Role

Name or Role

Name or Role

Name or Role

Name or Role
Consultant
Sponsor
ROLES
Deliverable or Task Status Sponsor / Leadership Project Team Other Resources
Phase 1
Deliverable/Task 1 A R I
Deliverable/Task 2 A R I
Phase 2
Deliverable/Task 1 C I A R
Deliverable/Task 2 I A R
Phase 3
Deliverable/Task 1 R I A I R C
Deliverable/Task 2 I A I R C
Phase 4
Deliverable/Task 1 I A R C
Deliverable/Task 2 I A R
Insert new rows above this one

R Responsible Assigned to complete the task or deliverable.


A Accountable Has final decision-making authority and accountability for completion. Only 1 per task.
C Consulted An adviser, stakeholder, or subject matter expert who is consulted before a decision or action.
I Informed Must be informed after a decision or action.
Stakeholder Matrix
[Project Title]

Contact Person Priority Involvement

Stakeholder
Internal/External
Name Phone, Email, (Low, Medium, (Direct/
Website, Address High) Indirect)
Impact Influence Expectation Contribution

Strategy for
How much influence What is expected How could the engaging the
How much does the
do they have over the of the project? stakeholder stakeholder
project impact them?
project? (Low, (Low, Medium, contribute to the
(Low, Medium, High)
Medium, High) High) project?

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