Roles & Responsibilities Matrix Template
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1Roles & Responsibilities
(A-Accountable, R-Responsible, C-Consulted, I-Informed)
Risk Planning
A
C
C
C
Risk Identification
A
R
R/C
I
Risk Analysis
A
R
C
Quantitative Risk Analysis
A
R
C
C
Risk Response Planning and Action Plan Development
A
R/C
R/C
I
Risk Monitoring and Control
A/R
C
C
C
C
Lessons Learned Documentation
C
C
C
I
A/R
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Parent category: Business