👥 Tasleemat Master Governance RACI & Signature Authority Matrix
Document Reference: TASLEEMAT-GOVERNANCE-RACI-v2.0
Scope: Complete RACI authority framework across all 114 PMO deliverables
Standards: PMI PMBOK® 6th, 7th & 8th Edition Standard Governance
🎯 Executive Overview
This matrix defines the governance authority and accountability for creating, approving, consulting on, and reporting every artifact across the entire project lifecycle: * Responsible (Prepared By / Author): The operational lead or project role accountable for drafting and maintaining the deliverable. * Accountable (Signed / Approved By): The executive or governing authority who formally approves and signs off on the artifact. * Consulted (Contributors): Subject matter experts, domain specialists, and stakeholders who provide active technical or operational input. * Informed (Reported To): Stakeholders and steering committees who receive published versions and status updates.
🏛️ Master RACI Authority Index (All 114 Deliverables)
| Code | Deliverable Name | Responsible (Author) | Accountable (Sign-off Authority) | Consulted (Contributors) | Informed (Reported To) |
|---|---|---|---|---|---|
PMO-00.01 |
Portfolio Roadmap | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-00.02 |
Program Charter | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-00.03 |
Interdependency Register | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-00.04 |
Resource Capacity Matrix | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-00.05 |
PMO Maturity Assessment | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-00.06 |
OKR Alignment Matrix | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-01.01 |
Business Case | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-01.02 |
Benefits Management Plan | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-01.03 |
Value Realization Register | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-01.04 |
Gap Analysis Report | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-02.01 |
Tailoring Plan | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-02.02 |
AI Governance Plan | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-02.03 |
AI Readiness Assessment | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-02.04 |
AI Use Case Canvas | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-02.05 |
AI Model Card and Fact Sheet | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-02.06 |
Data Privacy and Ethics Assessment | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-03.01 |
Project Charter | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-03.02 |
Product Vision | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-03.03 |
Assumption Log | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-03.04 |
Stakeholder Register | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-03.05 |
Stakeholder Analysis | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-04.01.01 |
Project Management Plan | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-04.01.02 |
Change Management Plan | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-04.01.03 |
Project Roadmap | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-04.02.01 |
Scope Management Plan | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-04.02.02 |
Requirements Management Plan | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-04.02.03 |
Requirements Documentation | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-04.02.04 |
Requirements Traceability Matrix | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-04.02.05 |
Project Scope Statement | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-04.02.06 |
Work Breakdown Structure | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-04.02.07 |
WBS Dictionary | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-04.02.08 |
Product Backlog | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-04.02.09 |
User Story Mapping Canvas | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-04.03.01 |
Schedule Management Plan | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-04.03.02 |
Activity List | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-04.03.03 |
Activity Attributes | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-04.03.04 |
Milestone List | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-04.03.05 |
Network Diagram | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-04.03.06 |
Duration Estimates | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-04.03.07 |
Duration Estimating Worksheet | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-04.03.08 |
Project Schedule | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-04.03.09 |
Release Plan | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-04.03.10 |
Sprint Planning Log | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-04.04.01 |
Cost Management Plan | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-04.04.02 |
Cost Estimates | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-04.04.03 |
Cost Estimating Worksheet | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-04.04.04 |
Cost Baseline | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-04.05.01 |
Quality Management Plan | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-04.05.02 |
Quality Metrics | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-04.05.03 |
Definition of Ready and Done | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-04.06.01 |
Resource Management Plan | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-04.06.02 |
Resource Requirements | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-04.06.03 |
Resource Breakdown Structure | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-04.06.04 |
Responsibility Assignment Matrix | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-04.06.05 |
Team Charter | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-04.06.06 |
Team Psychological Safety and Wellbeing Index | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-04.07.01 |
Communications Management Plan | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-04.07.02 |
Communications Distribution Matrix | Project Manager / Author | Project Sponsor & PMO Director | Domain SMEs, Technical Leads | Steering Committee, PMO, Project Stakeholders |
PMO-04.08.01 |
Risk Management Plan | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-04.08.02 |
Risk Register | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-04.08.03 |
Probability and Impact Assessment | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-04.08.04 |
Probability and Impact Matrix | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-04.08.05 |
Risk Data Sheet | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-04.08.06 |
Risk Report | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-04.08.07 |
Risk Mitigation Action Plan | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-04.09.01 |
Procurement Management Plan | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-04.09.02 |
Procurement Strategy | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-04.09.03 |
Source Selection Criteria | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-04.09.04 |
Statement of Work SOW | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-04.09.05 |
Request for Proposal RFP | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-04.10.01 |
Stakeholder Engagement Plan | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-04.10.02 |
Stakeholder Engagement Assessment Matrix | Project Manager / Author | Project Sponsor & PMO Director | Domain SMEs, Technical Leads | Steering Committee, PMO, Project Stakeholders |
PMO-04.11.01 |
OCM Strategy and Plan | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-04.11.02 |
Training Plan and Log | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-04.12.01 |
Sustainability and ESG Management Plan | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-04.13.01 |
Information Security and Compliance Plan | Project Manager / Author | Project Sponsor & PMO Director | Domain SMEs, Technical Leads | Steering Committee, PMO, Project Stakeholders |
PMO-05.01 |
Issue Log | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-05.02 |
Decision Log | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-05.03 |
Change Request | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-05.04 |
Change Log | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-05.05 |
Quality Audit | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-05.06 |
Team Performance Assessment | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-05.07 |
Lessons Learned Register | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-05.08 |
Retrospective | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-05.09 |
Prompt Library Log | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-05.10 |
Impediment Log | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-05.11 |
Meeting Minutes | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-05.12 |
Team Onboarding Checklist | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-05.13 |
Action Items Log | Project Manager / Author | Project Sponsor & PMO Director | Domain SMEs, Technical Leads | Steering Committee, PMO, Project Stakeholders |
PMO-05.14 |
Workstream Coordination and Standup Log | Project Manager / Author | Project Sponsor & PMO Director | Domain SMEs, Technical Leads | Steering Committee, PMO, Project Stakeholders |
PMO-05.15 |
Deliverable Technical Inspection Checklist | Project Manager / Author | Project Sponsor & PMO Director | Domain SMEs, Technical Leads | Steering Committee, PMO, Project Stakeholders |
PMO-06.01 |
Project Status Report | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-06.02 |
Team Member Status Report | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-06.03 |
Contractor Status Report | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-06.04 |
Variance Analysis | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-06.05 |
Earned Value Analysis | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-06.06 |
Risk Audit | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-06.07 |
Procurement Audit | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-06.08 |
Product Acceptance Form | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-06.09 |
Vendor Performance Scorecard | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-06.10 |
User Acceptance Testing Signoff | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-06.11 |
Project Health Check | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-06.12 |
Flow Metrics and Value Stream | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-06.13 |
Executive Steering Committee Dashboard | Project Manager / Author | Project Sponsor & PMO Director | Domain SMEs, Technical Leads | Steering Committee, PMO, Project Stakeholders |
PMO-06.14 |
Milestone Trend Analysis and Slip Chart | Project Manager / Author | Project Sponsor & PMO Director | Domain SMEs, Technical Leads | Steering Committee, PMO, Project Stakeholders |
PMO-06.15 |
Defect and Bug Tracking Log | Project Manager / Author | Project Sponsor & PMO Director | Domain SMEs, Technical Leads | Steering Committee, PMO, Project Stakeholders |
PMO-06.16 |
Risk and Issue Escalation Report | Project Manager / Author | Project Sponsor & PMO Director | Domain SMEs, Technical Leads | Steering Committee, PMO, Project Stakeholders |
PMO-07.01 |
Lessons Learned Summary | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-07.02 |
Contract Closeout Report | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-07.03 |
Project or Phase Closeout | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-07.04 |
Transition to Operations Checklist | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-07.05 |
Post Implementation Review | Project Manager / Transition Lead | Project Sponsor & Operations Director | Domain SMEs, Technical Leads, Team Leads | Steering Committee, PMO, Project Stakeholders |
PMO-07.06 |
Knowledge Transfer and Asset Archival Signoff | Project Manager / Author | Project Sponsor & PMO Director | Domain SMEs, Technical Leads | Steering Committee, PMO, Project Stakeholders |
PMO-07.07 |
Administrative and Resource Release Form | Project Manager / Author | Project Sponsor & PMO Director | Domain SMEs, Technical Leads | Steering Committee, PMO, Project Stakeholders |
NOTE
**Proposed Governance Framework Disclaimer**
The RACI roles, sign-off authorities, and oversight assignments outlined in this matrix represent a recommended operational reference framework aligned with PMI / PMBOK® standards. Every enterprise must calibrate and formally approve these assignments in accordance with its institutional Delegation of Authority (DoA) regulations and internal audit policies.