Generate RACI-CHART.md at the repository root.
Process
- Read
PROJECT-PLAN.mdfor phases and activities - Read
_research/DOMAIN-RESEARCH.mdfor organizational roles - Read
JIRA-STRUCTURE.mdfor 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
- Single-A rule enforced for every activity
- 6-12 roles with clear descriptions
- All phases covered plus ongoing governance
- Decision authority matrix included
- Balanced workload distribution
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