HUMAN RESOURCE PROCESS
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Responsibility Analysis
| What: | Determining that all defined project activities have an owner and sufficient other staffing. | |
| When: | Project planning. | |
| Results: | A two-dimensional responsibility matrix summarizing coverage and responsibilities for project work. |
Construct a RACI Matrix
Define roles for each task in your activity definition using a RACI categorization:
- R: Responsible (Contributor)
- A: Accountable (Owns the work—one “A” per activity)
- C: Consulted (Approvers, decision-makers)
- I: Informed (Provided with information)
Summarize the staffing for project activities using a two-dimensional responsibility assignment matrix listing the defined project activities on one axis and the project staff by ...
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