This sample RACI Chart is designed to help you have better processes in your Governance Plans for your SharePoint 2010 deployment.

1. SAMPLE SharePoint RACI Chart
by Joel Oleson http://www.sharepointjoel.com
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Business Requirements Document C I A I I I C R R
Functional Design Doc R C A C I I C I I
Branding Design &Page Layout Plans I C A I R I C C C
Communication & Launch Plans C I R,A R I C C C
Change Management & Control Process R C I A C
Operations & Maintenance Plan R,A I I C I I C
Platform Security Doc & Review R I A I I C
Support Training Material R A I C C
End User Training C A I R C C C
Responsible for completing that step in the process
Accountable for ensuring that step is completed
Consulted prior to the completion of that step
Informed of the results once that step is completed

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