Developing a Small Nursing Informatics Project for Your Organization

RACICHART.xlsx

Sheet1

RACI MATRIX
Implementation of Smartphones in Penn State Health Medical Center
			sponsor	senior management	project manager	technical team	consultant	other roles 1	other roles 2	other roles 3
	Deliverables or tasks	status	sponsorship/leadership		project team					other resources
	Phase 1: Initiation		A
	evaluation	progress
	charter	progress					A
	Phase 2: planning								C
	recruitment of informatics	onhold
	development of the application polocies	onhold		R						C
	development of security compliance policies	progress
	budgeting	completed
	Phase 3: project execution
	training of physicians	progress		C					A
	training of medical students	progress
	training of tutors	progress
	Phase 4: Project Control
	resosource management	progress
	risk management	progress		R						A
	Phase 5: Project closeout					C
	audit	onhold
	document presentation	onhold		C