Example: RACI Matrix Example

The attached document demonstrates the proper application of a RACI Matrix for the Commercial Lending Systems Project.

Relationships

Related Elements	RACI Matrix Template

Description

Attached Files	DMCEC-TEM-001-001-RACI-Matrix_example.xltx

Version and Release

Unified Life Cycle (ULC): 5.1, November 3, 2014
Phase Gates: 1.1, May 27, 2014
Process Engineering Process (PEP): 1.1, May 27, 2014