RACI Matrix Template

R - Responsible: Does the work
A - Accountable: Signs off on work
C - Consulted: Provides input
I - Informed: Kept in the loop
Task/Deliverable Project Manager Developer - Jheo QA Tester - William Client CS Team (William, Isaiah)
Requirement Gathering A C I R C
Project Planning A C I C I
Code Development A R I I I
Testing A C R I I
Client Approval A I C R I
Review A I I C I
Final Delivery A C C I I