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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 ManagerProject Analyst
Create Project PlanAR
Create Project ScheduleAR
Create Communication PlanRI
Create Monthly Status ReportsAR
Create Risk LogAR
Maintain RACIAR
Maintain Project PlanIR
Maintain Project ScheduleAR
Maintain Communication PlanAR
Maintain Risk LogAR
Monitor and Control WorkIR
Create lessons-learned documentAR

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


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