Resolve any conflicts where there is more than one for a particular task. No tasks should have more than one stakeholder Accountable.Ensure every task has at least one stakeholder Responsible for it.Complete the cells of the model identifying who has responsibility, accountability and who will be consulted and informed for each task.Identify all the project stakeholders and list them along the top of the chart.(This is illustrated in the example below.) For IT projects, this is most effectively addressed by incorporating the PLC steps and deliverables. Identify all the tasks involved in delivering the project and list them on the left-hand side of the chart in completion order.The simple process for creating a RACI model includes the following six steps: Informed: People or stakeholders who need to be kept “in the picture.” They need updates on progress or decisions, but they do not need to be formally consulted, nor do they contribute directly to the task or decision.These people are “in the loop” and active participants.
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