RACI Matrix

How to Use Our Editable PPT Products

Scale Group & Ungroup Objects
Your image can be made large or small and will still look fantastic. 1. Right-click on the object.
Just select it and drag from one of the corners. Hold down Shift key 2. Choose “Group”> “Ungroup” in the dialog box.
to scale proportionally. 3. You can now manipulate the shapes at will to suit your
requirements by coloring or removing the shape.

Changing Color Multiply the Value

1. Select any shape click on “Format” on the Ribbon 1. Select a diagram Right Click on it > Select Copy
2. Then click on “Shape fill” Select any color from Fill that you want 2. Go to your new slide, Right Click > and from the Paste Options
> Select “Use Destination Theme (H)”
3. By pasting that copied diagram onto new slides you can
multiply the product value as much as you want.

Learn more from our 24point0 Tips and Tutorials

http://www.24point0.com/ppt-shop/tips-and-tutorials/
RACI Matrix

The person who is assigned to do the

Who is RESPONSIBLE
R work.

The person who takes the final decision

A Who is ACCOUNTABLE and has ultimate ownership.

The person who must be consulted before

C Who is CONSULTED a decision/ action is taken.

I Who is INFORMED
The person who must be informed about
the decision/ action taken.
RACI Matrix

Project Business Project Software

FUNCTION Business SME
Owner Analyst Manager Engineer

Project planning A C C R I

Project initiation A C C R I

Business requirements I C R I I

Solution design I I C I R

Alpha testing I I C I R

Beta testing C I C A R

Solution delivery A I C I C

RESPONSIBLE CONSULTED
ACCOUNTABLE INFORMED
RACI Matrix

R Project Responsibility
A Project Accountability
Project Project Project Technical
C Project Consultant Manager Sponsor Analyst Specialist

I Project Inform

PROJECT INITIATION PHASES

Define project purpose R A C I
Define the scope R A C I
Define deliverables A C R C
Governance structure R A C I
Implementation approach A C R C
Risks and concerns A I R C
Project Charter R A C I
RACI Matrix

Project Project Project Technical

PROJECT INITIATION PHASES Manager Sponsor Analyst Specialist
Define project purpose R A C I
Define the scope R A C I
Define deliverables A C R C
Governance structure R A C I
Implementation approach A C R C
Risks and concerns A I R C
Project Charter R A C I

Responsibility Accountability Consulted Informed

RACI Matrix

IMPLEMENTATION &
ROLE PLANNING & DEFINITION EXECUTION CLOSURE

Project Management Plan

R A

Functional Requirements

Technical Specifications

Solution Deployment

Training Materials
Project Financing
Project Schedule

Solution Design

Project Closure
Resource Plans

Unit Testing
Test Plans

Transition
Reporting

Training
UAT
C I
Project sponsors A A A I C

Steering committee A A A I I

Project lead C A C C A A A A I R

SME R R R R R C C C I I I A A

Developers I I I I C C A A A I

Data Analyst A A A A C I I C A I

Infrastructure C C C A A R R R R I A

Partners I I C C C I I I I
The RACI Triangle

A wonderful serenity has taken

possession of my entire soul, like
Who is RESPONSIBLE these sweet mornings of spring
R which I enjoy with my whole heart.

I am alone, and feel the charm of

existence in this spot, which was
AA Who is ACCOUNTABLE created for the bliss of souls like
mine.

But I must explain to you how all

this mistaken idea of denouncing
CCCC Who is CONSULTED pleasure and praising pain was born

I will give you a complete account of

the system, and expound the actual
IIIII Who is INFORMED teachings of the great explorer of
the truth..
The RACI Triangle
R
Who is RESPONSIBLE

A Who is ACCOUNTABLE

Who is CONSULTED
C
Who is INFORMED

I
RACI – Who’s Who

RESPONSIBLE ACCOUNTABLE CONSULTED INFORMED