PA: Make a copy of this RACI Matrix template page link to it from your Pilot Wiki Space. Then use it to hold an initial discussion with your Team Manager regarding the allocation of roles on the project. These will vary from team to team, so change them accordingly.
| Team Manager | Project Analyst | |
| Create Project Plan | A | R |
| Create Project Schedule | A | R |
| Create Communication Plan | R | I |
| Create Monthly Status Reports | A | R |
| Create Risk Log | A | R |
| Maintain RACI | A | R |
| Maintain Project Plan | I | R |
| Maintain Project Schedule | A | R |
| Maintain Communication Plan | A | R |
| Maintain Risk Log | A | R |
| Monitor and Control Work | I | R |
| Create lessons-learned document | A | R |
R - Responsible: performs the task / does the work
A - Accountable: signs off/approves the work, and is called on to answer if the task is not completed timely and correctly
C - Consulted: can provide information needed for the task
I - Informed: kept up-to-date on progress; usually just one-way communication
