| name | raci-chart |
| description | Create a responsibility assignment matrix mapping all project activities to roles with R/A/C/I designations including ongoing governance. Use after project plan and JIRA structure define activities and roles. |
| allowed-tools | Read, Grep, Glob |
Generate RACI-CHART.md at the repository root.
Process
- Read
PROJECT-PLAN.md for phases and activities
- Read
_research/DOMAIN-RESEARCH.md for organizational roles
- Read
JIRA-STRUCTURE.md for epic/story assignments
- Define 6-12 project roles with descriptions
- List all activities from phases and epics
- Assign R/A/C/I enforcing single-A rule per activity
- Add ongoing governance section
Required Sections
- Legend: Table (Code | Meaning | Description) for R, A, C, I
- Role Definitions: Table (# | Role | Description | Typical Title)
- Phase RACI Matrices: One table per phase (Activity | Role1 | Role2 | ...)
- Ongoing Governance: Post-project RACI for maintenance activities
- Decision Authority Matrix: Table (Decision Type | Authority | Escalation Path)
Rules
- Every activity has exactly ONE Accountable (A)
- Every activity has at least one Responsible (R)
- No role should be R or A for more than 60% of activities
- 30-60 activities typical for medium-complexity projects
Quality Criteria
