<!-- تعليمات للنموذج الذكي: قم بتعبئة العناصر النائبة [ أضف التفاصيل... ] بناءً على سياق المشروع.

تعليمات الأقسام بالتفصيل:
- تعريفات ومفتاح مصفوفة RACI: قدّم بيانات شاملة ودقيقة لكافة الحقول المطلوبة في هذا القسم.
- جدول توزيع المسؤوليات (حزم العمل مقابل الأدوار): قدّم بيانات شاملة ودقيقة لكافة الحقول المطلوبة في هذا القسم.
- قواعد الحوكمة والمساءلة الفردية: قدّم بيانات شاملة ودقيقة لكافة الحقول المطلوبة في هذا القسم.
-->


<h3 align="left">{{اسم_الشركة}}</h3>
<h2 align="left">{{اسم_المشروع}} - {{معرف_المشروع}}</h2>
<h1 align="center">مصفوفة تعيين المسؤوليات</h1>

| **تاريخ الإعداد:** {{التاريخ_الحالي}} | **مدير المشروع:** {{اسم_مدير_المشروع}} | **تم الإعداد بواسطة:** {{تم_الإعداد_بواسطة}} |
| ---: | ---: | ---: |

---

## 1. تعريفات ومفتاح مصفوفة RACI

**تعريف المسؤول عن التنفيذ (R):**
[ أضف التفاصيل... ]

**تعريف الخاضع للمساءلة والمسؤول النهائي (A):**
[ أضف التفاصيل... ]

**تعريف المستشار (C):**
[ أضف التفاصيل... ]

**تعريف المُبلَّغ (I):**
[ أضف التفاصيل... ]

---

## 2. جدول توزيع المسؤوليات (حزم العمل مقابل الأدوار)

**تسليمات هيكل العمل ورموز RACI:**
[ أضف التفاصيل... ]

**تغطية الأدوار وتوزيع الأعباء:**
[ أضف التفاصيل... ]

---

## 3. قواعد الحوكمة والمساءلة الفردية

**قاعدة المساءلة الفردية الواحدة:**
[ أضف التفاصيل... ]

**بروتوكول حل تعارض الأدوار والتصعيد:**
[ أضف التفاصيل... ]

---

### الاعتماد والموافقات

| الدور | الاسم | التوقيع | التاريخ |
| ---: | ---: | ---: | ---: |
| **مدير المشروع** | {{اسم_مدير_المشروع}} | _______________________ | [.... -.... -.... ] |
| **مدير الموارد / المدير الوظيفي** | {{اسم_مدير_الموارد}} | _______________________ | [.... -.... -.... ] |
| **راعي المشروع** | {{اسم_راعي_المشروع}} | _______________________ | [.... -.... -.... ] |
---

<div align="left" style="margin-top: 20px; font-size: 12px; color: #7f8c8d;">
  <span>سجل التدقيق الإلكتروني: Hash SHA256: {{رمز_تجزئة_التدقيق_SHA256}}</span> <br>
 <strong>القالب:</strong> مصفوفة تعيين المسؤوليات | <strong>المرجع:</strong> PMO-04.06.04 <br>
 <i>تم التوليد في: {{الطابع_الزمني_الحالي}}، بواسطة <a href="https://github.com/fakhruldeen/Tasleemat/" style="color: #7f8c8d;">تسليمات</a></i>
</div>

</div>

{
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "$id": "https://tasleemat.pmo/schemas/completed/PMO-04.06.04.schema.json",
  "title": "Completed RESPONSIBILITY ASSIGNMENT MATRIX Data Contract",
  "description": "Additive structural schema validating completed RESPONSIBILITY ASSIGNMENT MATRIX artifact data payloads (PMO-04.06.04).",
  "type": "object",
  "properties": {
    "artifact_id": {
      "type": "string",
      "const": "PMO-04.06.04"
    },
    "metadata": {
      "type": "object",
      "properties": {
        "project_name": {
          "type": "string",
          "minLength": 1
        },
        "project_code": {
          "type": "string"
        },
        "date_prepared": {
          "type": "string",
          "format": "date"
        },
        "project_manager": {
          "type": "string",
          "minLength": 1
        },
        "prepared_by": {
          "type": "string",
          "minLength": 1
        },
        "version": {
          "type": "string"
        },
        "status": {
          "type": "string",
          "enum": [
            "draft",
            "baselined",
            "in_review",
            "approved"
          ]
        }
      },
      "required": [
        "project_name",
        "date_prepared",
        "project_manager",
        "prepared_by"
      ]
    },
    "raci_model_definitions_and_key": {
      "type": "object",
      "properties": {
        "responsible_r_definition": {
          "type": "string",
          "minLength": 1,
          "description": "Definition: The role assigned to do the work and complete the activity deliverable."
        },
        "accountable_a_definition": {
          "type": "string",
          "minLength": 1,
          "description": "Definition: The single role with ultimate ownership, decision authority, and sign-off approval."
        },
        "consulted_c_definition": {
          "type": "string",
          "minLength": 1,
          "description": "Definition: Subject matter experts providing vital two-way input and technical guidance."
        },
        "informed_i_definition": {
          "type": "string",
          "minLength": 1,
          "description": "Definition: Stakeholders kept updated on progress, milestones, and decisions via one-way communication."
        }
      },
      "required": [
        "responsible_r_definition",
        "accountable_a_definition",
        "consulted_c_definition",
        "informed_i_definition"
      ]
    },
    "assignment_matrix_work_packages_vs_roles": {
      "type": "object",
      "properties": {
        "wbs_deliverable_and_assigned_raci_codes": {
          "type": "string",
          "minLength": 1,
          "description": "Tabular mapping assigning explicit R, A, C, and I roles for each major WBS work package."
        },
        "role_coverage_and_work_distribution": {
          "type": "string",
          "minLength": 1,
          "description": "Verification that every activity has exactly one Accountable role and at least one Responsible role."
        }
      },
      "required": [
        "wbs_deliverable_and_assigned_raci_codes",
        "role_coverage_and_work_distribution"
      ]
    },
    "governance_and_accountability_rules": {
      "type": "object",
      "properties": {
        "single_accountability_governance_rule": {
          "type": "string",
          "minLength": 1,
          "description": "Mandatory policy prohibiting multiple Accountable (A) assignments per deliverable to prevent diffusion of responsibility."
        },
        "escalation_and_conflict_resolution_protocol": {
          "type": "string",
          "minLength": 1,
          "description": "Process for resolving role overlaps, gaps, and decision deadlocks across project leads."
        }
      },
      "required": [
        "single_accountability_governance_rule",
        "escalation_and_conflict_resolution_protocol"
      ]
    }
  },
  "required": [
    "artifact_id",
    "metadata",
    "raci_model_definitions_and_key",
    "assignment_matrix_work_packages_vs_roles",
    "governance_and_accountability_rules"
  ]
}

{
  "form_name": "RESPONSIBILITY ASSIGNMENT MATRIX",
  "document_reference": "PMO-04.06.04",
  "_llm_instructions": "Populate the fields of 'RESPONSIBILITY ASSIGNMENT MATRIX' and write the value of each field under 'Generated Value', based on the project context. Context: the project carrying reference PMO-04.06.04.",
  "project_title": "",
  "date_prepared": "",
  "fields": {
    "f01_Responsible_R_Definition": {
      "section": "RACI Model Definitions and Key",
      "label": "Responsible (R) Definition",
      "guidance": "Definition: The role assigned to do the work and complete the activity deliverable.",
      "value": ""
    },
    "f02_Accountable_A_Definition": {
      "section": "RACI Model Definitions and Key",
      "label": "Accountable (A) Definition",
      "guidance": "Definition: The single role with ultimate ownership, decision authority, and sign-off approval.",
      "value": ""
    },
    "f03_Consulted_C_Definition": {
      "section": "RACI Model Definitions and Key",
      "label": "Consulted (C) Definition",
      "guidance": "Definition: Subject matter experts providing vital two-way input and technical guidance.",
      "value": ""
    },
    "f04_Informed_I_Definition": {
      "section": "RACI Model Definitions and Key",
      "label": "Informed (I) Definition",
      "guidance": "Definition: Stakeholders kept updated on progress, milestones, and decisions via one-way communication.",
      "value": ""
    },
    "f05_WBS_Deliverable_and_Assigned_RACI_Codes": {
      "section": "Assignment Matrix (Work Packages vs Roles)",
      "label": "WBS Deliverable and Assigned RACI Codes",
      "guidance": "Tabular mapping assigning explicit R, A, C, and I roles for each major WBS work package.",
      "value": ""
    },
    "f06_Role_Coverage_and_Work_Distribution": {
      "section": "Assignment Matrix (Work Packages vs Roles)",
      "label": "Role Coverage and Work Distribution",
      "guidance": "Verification that every activity has exactly one Accountable role and at least one Responsible role.",
      "value": ""
    },
    "f07_Single_Accountability_Governance_Rule": {
      "section": "Governance and Accountability Rules",
      "label": "Single Accountability Governance Rule",
      "guidance": "Mandatory policy prohibiting multiple Accountable (A) assignments per deliverable to prevent diffusion of responsibility.",
      "value": ""
    },
    "f08_Escalation_and_Conflict_Resolution_Protocol": {
      "section": "Governance and Accountability Rules",
      "label": "Escalation and Conflict Resolution Protocol",
      "guidance": "Process for resolving role overlaps, gaps, and decision deadlocks across project leads.",
      "value": ""
    }
  }
}