RACI Matrix

1:1 with the Team

R

C

N/A

N/A

N/A

N/A

N/A

Retrospective

R

R

C

I

I

I

I

Weekly (with Tactical Team)

R

C

C

N/A

N/A

N/A

N/A

Product Status Roadmap

C

C

R

I

N/A

N/A

C

Solution Review

A

R

C

N/A

N/A

N/A

N/A

Prioritization Sync

R

C

C

N/A

N/A

N/A

N/A

Sprint Review

I

C

I

R

N/A

N/A

C

QA/Process Checkpoint

A

R

I

N/A

C

N/A

N/A

Daily

I

R

N/A

N/A

N/A

N/A

N/A

Business Refinement

I

I

R

I

N/A

C

C

UX Refinement

I

C

C

N/A

N/A

R

C

Tech Talk

I

R

I

R

I

I

I

Sprint Planning

C

R

C

I

N/A

C

C

Feature Planning

C

R

C

N/A

N/A

C

C

UAT with Client

N/A

C

C

N/A

R

C

C

Capacity Planning

R

C

R

I

I

R

I

Architecture Review

A

R

C

C

I

I

I

Technical Debt Prioritization

R

C

I

I

I

I

C

Product Status Roadmap

C

C

R

I

I

I

C

Productivity Metrics

R

C

I

I

I

N/A

I

Stakeholder Communication

R

C

R

I

I

N/A

C

Technical Refinement

I

R

C

C

I

N/A

I

Code Review

I

R

I

C

N/A

N/A

N/A

Test Automation

I

I

I

C

R

N/A

I

Bug Triage

I

R

C

C

C

N/A

I

Activity Tracking on Board

C

R

C

I

I

I

N/A

Task Delegation on Board

C

R

C

I

I

I

N/A