Summary
Use this template to identify stakeholder groups and define decision rights using a RACI model. It clarifies who executes work, who approves outcomes, and who must be consulted or informed. This deliverable reduces ambiguity and improves delivery accountability.
Body
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.
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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