RACI Matrix (Responsible, Accountable, Consulted, Informed)
Tasks Developers Live Content Collabo Marketi Payment Treasurer Security Users Clients
Support Management ration ng Processing
Get R A,I C
customer
feedback
Work on R,A I C C C
Bug
Reports
Add/Dele C,R R A,I C C C
te/Updat
e New
contents
New C I A R R
Users/Cli
ent
Registrati
on
Manage C R A C I I
Users
Transacti
on
Maintain R R R A,I C
User
Engagem
ent with
website
Web R I C R,A I
Maintena
nce
Stakeholder Onion Diagram
Client Relation
Content Management
Live support
Web Security
FTL
Users and IT
Website Team
Web
Developers
Document
Management
Treasurer