Free Tool — Example Output
Generated by navisignal.app
Instructions: For this tool, the user will interact with the matrix to select R, A, C, or I. It will then produce a PDF or Excel file with a similar layout as the illustrative example below.
| Activity | Project Manager | Sustainability Team | Legal | Procurement | Operations | Executive Leadership |
|---|---|---|---|---|---|---|
| Policy development | R | A | C | I | R | A |
| Risk assessment | R | A | C | I | A | I |
| Supplier due diligence | A | A | C | I | R | I |
| Stakeholder engagement | A | I | A | R | C | C |
| Monitoring and reporting | A | I | I | A | R | C |
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