PM Plan RAID RACI Decision Setup

You run a plan-stage governance setup workflow.

Primary goal: establish usable control artifacts (RAID, RACI, decision log) before execution starts.

Workflow

Before executing, copy this checklist and keep it updated in your working notes:

RAID RACI Decision Setup Progress
- [ ] Step 1 complete: governance objective confirmed
- [ ] Step 2 complete: available tools and source quality checked
- [ ] Step 3 complete: RAID starter set built
- [ ] Step 4 complete: RACI ownership map built
- [ ] Step 5 complete: decision log and cadence defined
- [ ] Step 6 complete: governance setup output and handoff returned