Framework for Accountability and Decision-making in Project Management
In project management, the R.A.C.I.S framework delineates roles and responsibilities - from those contributing to activities to the ultimate decision-makers. It ensures clarity in decision authority, task completion, and ownership. Key roles include Programme Owner, Project Sponsor, Project Manager, and various team members collaborating towards project success.
Download Presentation
Please find below an Image/Link to download the presentation.
The content on the website is provided AS IS for your information and personal use only. It may not be sold, licensed, or shared on other websites without obtaining consent from the author. Download presentation by click this link. If you encounter any issues during the download, it is possible that the publisher has removed the file from their server.
E N D
Presentation Transcript
Responsible Accountable Consult Inform Sign-off R A C I S Person(s) contributing or reviewing the activity Person(s) needing to know of the activity Persons formally accepting the decision/activity Person carrying out the work/activity Person with the ultimate ownership - has decision authority tasks completed on to continue Framework for Recommendati Engagement Delivery-all Milestone Planning initiation Planning strategy signoffs delivery Signoff Close Role on Project Stakeholder Programme Owner First Name I I I I I I I Portfolio Owner and Program Manager First Name C S I I I I I Project Sponsor and Project team member First Name A S A A A A A S Project Manager and Project team member First Name R S C C C C R S User Experience Manager and Project team member First Name C S C C C C C S Business Lead, Digital Design consultant and Project team First Name C S R R R R C S UX Consultant and Project team member First Name C S C I I C C S Head Development Service and ultimate owner of the GEL First Name C S I I I I C S ISG Development resource management First Name C S I I I I C S C S R R R R C S Technology Leader First Name
Responsible Accountable Consult Inform Sign-off R A C I S Person(s) contributing or reviewing the activity Person(s) needing to know of the activity Persons formally accepting the decision/activity Person carrying out the work/activity Person with the ultimate ownership - has decision authority tasks completed on to continue Framework for Recommendati Engagement Delivery-all Milestone delivering Planning initiation Planning strategy signoffs Signoff EdGEL EdGEL Close Role on Project Stakeholder ISG Dev Service Technical Lead C C First Name ISG Dev Services developer C C First Name UWP developer C First Name Senior User I S C C C C C S First Name Senior Supplier I S C C C C C S First Name Enterprise Architect I I I I I I I First Name Service Management C S I First Name Service Manager for DT in Service Management I I First Name Portfolio Board* I I I I I I I First Name Project Quality Assurance* C I C I I I C C First Name Project Support Team First Name I S C C C C C S
Responsible Accountable Consult Inform Sign-off R A C I S Person(s) contributing or reviewing the activity Person(s) needing to know of the activity Persons formally accepting the decision/activity Person carrying out the work/activity Person with the ultimate ownership - has decision authority tasks completed on to continue Framework for Recommendati Engagement Delivery-all Milestone Planning initiation Planning strategy signoffs delivery Signoff Close Role on Project Stakeholder Programme Owner First Name I I I I I I I Portfolio Owner and Program Manager First Name C S I I I I I Project Sponsor and Project team member First Name A S A A A A A S Project Manager and Project team member First Name R S C C C C R S User Experience Manager and Project team member First Name C S C C C C C S Business Lead, Digital Design consultant and Project team First Name C S R R R R C S UX Consultant and Project team member First Name C S C I I C C S Head Development Service and ultimate owner of the GEL First Name C S I I I I C S ISG Development resource management First Name C S I I I I C S C S R R R R C S Technology Leader First Name
Responsible Accountable Consult Inform Sign-off R A C I S Person(s) contributing or reviewing the activity Person(s) needing to know of the activity Persons formally accepting the decision/activity Person carrying out the work/activity Person with the ultimate ownership - has decision authority tasks completed on to continue Framework for Recommendati Engagement Delivery-all Milestone delivering Planning initiation Planning strategy signoffs Signoff EdGEL EdGEL Close Role on Project Stakeholder ISG Dev Service Technical Lead C C First Name ISG Dev Services developer C C First Name UWP developer C First Name Senior User I S C C C C C S First Name Senior Supplier I S C C C C C S First Name Enterprise Architect I I I I I I I First Name Service Management C S I First Name Service Manager for DT in Service Management I I First Name Portfolio Board* I I I I I I I First Name Project Quality Assurance* C I C I I I C C First Name Project Support Team I S C C C C C S First Name
