RACI Matrix Roles and Responsibilities
GOBIERNO DE SEGURIDAD DE LA INFORMACIÓN Responsible, Accountable, Consulted, Informed
Project Manager
Technical Lead
Name or Role
Name or Role
Name or Role
Name or Role
Name or Role
Name or Role
Name or Role
Name or Role
Name or Role
Name or Role
Name or Role
Consultant
Sponsor
ROLES
Deliverable or Task Status Sponsor / Leadership Project Team Other Resources
Phase 1
Deliverable/Task 1 A R I
Deliverable/Task 2 A R I
Phase 2
Deliverable/Task 1 C I A R
Deliverable/Task 2 I A R
Phase 3
Deliverable/Task 1 I A I R C
Deliverable/Task 2 I A I R C
Phase 4
Deliverable/Task 1 I A R C
Deliverable/Task 2 I A R
Insert new rows above this one
D Driver Ayuda a los que son responsables de una tarea.
R Responsible Asignado para completar la tarea o entregable.
A Accountable Tiene la autoridad para tomar decisiones finales y la responsabilidad de su finalización. Solo 1 por tarea.
S Support Brinda apoyo durante la implementación.
C Consulted Un asesor, parte interesada o experto en la materia que es consultado antes de una decisión o acción.
I
Informed
Deliverable or Task
Status
ROLES
Sponsor
Name or Role
Name or Role
Name or Role
Sponsor / Leadership
Name or Role
Project Manager
Technical Lead
Debe ser informado después de una decisión o acción.
Name or Role
Name or Role
Project Team
Name or Role
Consultant
Name or Role
Name or Role
Name or Role
Other Resources
Name or Role
RACI MATRIX TEMPLATE by [Link]
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© 2018 Vertex42 LLC
About This Template
Use this template within your project team to help clarify and communicate roles and responsibilities for
each task or deliverable. Start by inserting rows to define the tasks and deliverables and insert columns as
needed to define the roles of sponsors, leaders, consultants, and project team members. Customize the
abbreviations below the chart based on the method you are using (RACI, DRASCI, CAIRO, etc.).
Terms of Use / Copyright
This template is a copyrighted work. Do not submit copies or modifications of this template to any
website or online template gallery. Click on the link below to learn how you may or may not use this
template.
License: Private Use Only
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