RACI Chart – Project: [Insert Project Name]

Task / Activity Project Manager Business Lead Developer / Team QA / Analyst Stakeholders
Define project scope A C I I I
Requirements gathering R A C I C
Solution design C R A I I
Development / Implementation I C A C I
Testing / QA I I R A I
Deployment / Go-live A C R C I
Post-project review / Lessons R C C C A