Project 7

MGT-440-T7-RACI-Matrix-Example1.xlsx

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