[^Proj_roles.doc]
h4. Project Roles and Responsibilities Matrix (Working Copy)
|| || PROJECT PHASE || || || || || || || || || ||
|| || Planning || Initiation || Requirements || Design || Development || Integration Testing || Quality Assurance || User Acceptance || Deployment || Support ||
|| Tasks | Vision and scope \\ Sponsor approval \\ Stakeholder identification | {HTMLcomment:hidden}
{HTMLcomment} Budget \\ Secure resources \\ Daptiv input | {HTMLcomment:hidden}
{HTMLcomment} Project plan \\ Business process model \\ Functional requirements \\ Reporting requirements \\ Project plan \\ Communication plan | {HTMLcomment:hidden}
{HTMLcomment} Conceptual model \\ Functional specs \\ Prototype \\ Usability review \\ Support model \\ RFP (if needed) | {HTMLcomment:hidden}
{HTMLcomment} Code reviews \\ Test plan \\ Documentation | {HTMLcomment:hidden}
{HTMLcomment} Bug fixes | Regression testing | {HTMLcomment:hidden}
{HTMLcomment} Test use cases | {HTMLcomment:hidden}
{HTMLcomment} Testing \\ Bug fixes \\ Regression testing \\ Training | {HTMLcomment:hidden}
{HTMLcomment} Service release matrix \\ Escalation paths |
| Project Manager | x | x | x | x | x | x | x | x | x | x |
| Business Analysts | | | x | | | x | x | x | | |
| Technical Lead | | | x | x | x | x | | x | | x |
| Project Team | | | x | x | x | x | | x | x |
Roles | Sponsor | x | x | x | x | | | | | x | x |
| Stakeholders | x | | x | x | x | | | | x | x |
| Testing Team (Community) | | | | | x | x | x | x | | |
| Finance | | x | | x | | | | | | |
| Procurement | | | | x | | | | | | |
| Customer Support | | | x | x | | | | x | x | x |
|