Using the six (6) key and internal stakeholders identified in your Stakeholder Register, create a RACI chart for each of your six (6) Deliverables and associated three (3) Activities. Template provided below.

Part 1: Using the six (6) key and internal stakeholders identified in your Stakeholder Register, create a RACI chart for each of your six (6) Deliverables and associated three (3) Activities. Template provided below.

 

Items to Complete:

  1. Insert Project Name in cell to the right of 0.0
  2. Select your six (6) key and internal stakeholders and insert these in the SH# cells.
  3. Replace Deliverable # (in cell to right of 1.0. 2.0. 3.0, etc.) with your Deliverables from Deliverables/Acceptance Criteria.
  4. Insert the three (3) Activities under each Deliverable
  5. Assign role responsibilities to Stakeholders for each Activity

 

Part 2: You will also provide an explanation for these role assignments for one (1) of the Deliverables and associated three (3) Activities after the RACI chart. See bottom of this template.