Stakeholder Map & RACI (Template + Field Definitions)

Discovery Deliverable Template: Stakeholder Map & RACI

Use this template to identify stakeholder groups and define responsibility and decision rights using RACI. This deliverable supports discovery planning, communications, and governance readiness.

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Template

Role/Group Responsible Accountable Consulted Informed
Example: HR Partners Document tasks Project Sponsor BPM-HCM, Payroll Managers
[Insert Role/Group] [Insert] [Insert] [Insert] [Insert]

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Field Definitions

  • Responsible: Executes the task/work.
  • Accountable: Owns final approval and outcomes.
  • Consulted: Provides input or expertise (two-way communication).
  • Informed: Receives updates (one-way communication).

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