Based on the RCM Upgrade Process RACI, who is responsible and accountable for the pre-upgrade questionnaire used during the Initiation Phase?

In the RCM (Release Certification Matrix) Upgrade Process RACI (Responsible, Accountable,

Consulted, Informed) matrix, the pre-upgrade questionnaire used during the Initiation Phase is

typically the responsibility and accountability of the Project Manager and the Customer. The Project

Manager ensures the completion of the questionnaire to gather necessary information for planning

the upgrade, while the Customer provides the required data.

Reference:

Dell EMC RCM documentation.

Standard RACI matrix practices in project management.