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ERMU Initiatives Dashboard, 2025-2027 (Updates in Red Text) Updated: aivzozs <br />Project <br />Item <br />Initiative <br />Description <br />Lead <br />Goal <br />Status <br />Updated <br />Notes/Updates <br />Definition <br />of Roles: <br />Key and Color Code: <br />Ultimately answerable for the success of an initiative. Prioritizes action items based on <br />Project <br />company values. Critically analyze and ensure best practices. Allocate/organize resources to <br />Critically behind schedule, over budget, and/or short of resources. Will affect <br />Lead: <br />ensure successful completion. Develops RACI team. <br />other dependent steps. <br />Ultimately answerable for the correct and thorough completion <br />of the action item; delegates the work to those responsible. <br />Responsible: <br />Makes decisions as authorized by Project Lead Oversees item <br />At risk, behind schedule, over budge[, and/or short of resources. <br />documentation. <br />Those who do the work to achieve the action item. Internal <br />On schedule, within budget, sufficiently allocated resources to complete as <br />H <br />Accountable: <br />and/or external. Group or individuals. <br />planned. <br />Those whose opinions are sought, typically subject matter <br />n; <br />experts; and with who there is two-way communication. Not <br />Cwsuliant: <br />typically involve in all aspects of action item. Not a decision <br />Completed. <br />maker. <br />Informed: <br />Those who are kept up-to-date on progress; often only one-way <br />communication. <br />Page 3 of 3 <br />