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:
- Insert Project Name in cell to the right of 0.0
- Select your six (6) key and internal stakeholders and insert these in the SH# cells.
- Replace Deliverable # (in cell to right of 1.0. 2.0. 3.0, etc.) with your Deliverables from Deliverables/Acceptance Criteria.
- Insert the three (3) Activities under each Deliverable
- 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.