| RACI MATRIX | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Every deliverable must have exactly one Accountable (A) role. | |||||||||||||||||||||||||
| Deliverable | Sponsor | Project lead | Product | Engineering | A count | Check | Decision note | ||||||||||||||||||
| Approve charter | A | R | C | I | 1 | OK | Scope and authority confirmed | ||||||||||||||||||
| Define requirements | I | A | R | C | 1 | OK | Acceptance criteria attached | ||||||||||||||||||
| Approve content | I | C | A | R | 1 | OK | Product owner signs off | ||||||||||||||||||
| Build release | I | A | C | R | 1 | OK | Release checklist used | ||||||||||||||||||
| Go / no-go | A | R | C | C | 1 | OK | Decision recorded | ||||||||||||||||||
| Handover | I | A | C | R | 1 | OK | Runbook accepted | ||||||||||||||||||
| Legend: R = Responsible · A = Accountable · C = Consulted · I = Informed | |||||||||||||||||||||||||