RACI MODEL TEMPLATE

R Responsible A Accountable C Consulted I Informed

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Project Leadership Project Team Members Project Sub-Teams External Resources
Initiate Phase Activities

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

Plan Phase Activities

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

Execute Phase Activities

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

Control Phase Activities

Perform Change Management C C C R A A A C I

Close Phase Activities

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

RACI MODEL R Responsible A Accountable C Consulted I Informed

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or Activity Project Leadership Project Team Members Project Sub-Teams External Resources
INITIATE PHASE ACTIVITIES

Request Review by PMO

Submit Project Request

Research Solution

Develop Business Case

PLAN PHASE ACTIVITIES

Create Project Charter

Create Schedule

Create Additional Plans as Required

EXECUTE PHASE ACTIVITIES

Build Deliverables

Create Status Report

CONTROL PHASE ACTIVITIES

Perform Change Management

CLOSE PHASE ACTIVITIES

Create Lessons Learned

Create Project Closure Report

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