RACI Matrix Guide – ICT Project Management

Mastering RACI Matrix in ICT Projects

Strategic Responsibility Assignment for Project Success

RACI Matrix Fundamentals

Responsible

Team members who execute the task

Accountable

Ultimate authority for task completion

Consulted

Subject matter experts providing input

Informed

Stakeholders receiving updates

Matrix Creation Process

1

Identify Tasks

List all project deliverables and activities

2

Define Roles

Identify all project stakeholders and teams

3

Assign RACI

Collaboratively assign responsibility levels

4

Validate & Implement

Review with stakeholders and put into action

Key Benefits

Clarity

Clear ownership of all project tasks

Efficiency

Reduced duplication of efforts

Accountability

Defined decision-making authority

Risk Mitigation

Early identification of responsibility gaps

Transform Your Project Governance

Implement RACI matrix to enhance collaboration, streamline communication, and ensure project success in complex ICT environments.

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