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Project Deliverable
(or Activity)
Project Leadership Project Team Members Project Sub-Team External Resources
Initiate Phase Activates
Request Review by PMO A/C R/A R/A A/C C
Submit Project Request R A
Research Solution I R/A A/C A/C C C C
Develop business Case I A/C I I R/A C C C C C C
Plan phase Activities
Create Project Charter C C R/A C C C C C
Create Schedule I I I I R/A C C C C C C C C I
Create Additional Plans as Required I I I R/A I I I I C I
Execute phase Activities
Build Deliverables C/I C/I C/I C/I R/A R/A R/A R/A R/A A/C
Create Status Report I I I I R/A R/A R/A R/A C I
Control phase Activities
Perform change Management C C C R A A A C I
Close phase Activities
Create Lesions Learned C C C C R/A C C C C C C C C C
Create Project Closure Report I I I I R/A I I I I I I I I
Responsibility Accountability RACI Matrix
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