A RACI chart, also called a RACI matrix, is a type of responsibility assignment matrix (RAM) in project management. In practice, it’s a simple spreadsheet or table that lists all stakeholders on a project and their level involvement in each task, denoted with the letters R, A, C or I. Once these roles are defined, assignments can be attributed to the roles and work can begin. R, A, C, I stands for: Responsible ,Accountable, Consulted , Informed.
| RACI CHART | |||
| PROJECT TASK | Project Manager | Project Lead /Funtional Consultant | Cedar Electronics |
| PHASE 1 : Prequisite and Roles | A | R, C, I | I |
| Scope Evalution and Documentation | R, C, I | ||
| PHASE 2: Implementation in SB | A | R, C , I | I |
| Create Dunning Templates | R, C , I | ||
| R, C , I | |||
| Configure Subsidiaries for Dunning | R, C , I | ||
| Create Dunning Level Rules | R, C , I | ||
| Create Dunning Procedures | R, C , I | ||
| Set the Dunning Procedure Priority | R, C , I | ||
| Assign Dunning Procedures | R, C , I | ||
| Bulk Update Customer Records ( If requred Only) | R, C , I | ||
| Define Dunning Letter Recipients on Customer Records | R, C , I | ||
| Create Dunning Pause Reasons | R, C , I | ||
| Create Dunning Dashboard | R, C , I | ||
| PHASE 3 : Quality Analysis | A | R,C,I | I |
| QA : SB | A,R,I | ||
| UAT | A | R,I | |
| PHASE 4 : Production Movement and Sign off | A | R,C,I | I |
| Production Movement of Implemented Dunning Module | A,R,C,I | ||
| Project Signoff | A,R,C | I |