1.6.2 RACI Matrix Role Sponsor Supplier Project group member Name of person or position Name of person or position Project manager Name of person or position Name of person or position Name of person or position Name of person or position Name of person or position Name of person or position Consultant Task 1. Project phase Task Task Task 2. Project phase Task Task Task Task 3. Project phase Task Task Task Task Task R Responsible A Accountable C Consulted I Informed