A change management RACI defines who is responsible, accountable, consulted and informed in managing change with an organization or project. stakeholdermap.com
Action | Project Manager | Project Team | Program Manager | Project Sponsor | Change Manager | Change Advisory Board |
1. Register change on change log | A |
I |
I |
R |
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2. Assess the change | R/A |
C |
I |
I |
C |
|
3. Inform requestor of result of result of assessment | R/A |
I |
C |
I |
||
4. Submit to Change Approval Board (CAB) | I |
I |
C |
C |
R/A |
|
5. Review & approve or reject the change | I |
I |
C |
C |
R/A |
|
6. Inform stakeholders of CAB decision | C |
I |
A |
R |
||
7. Amend project plans & risk & Issue log as applicable | R |
C |
A |
|||
8. Update change log | A |
I |
I |
I |
R |
I |
9. Update program plans | C |
R/A |
I |
|||
10. Implement the change | A |
R |
C |
C |
I |
I |