Page History

h4. *Samples roles and responsibilities documentation:*

University of Pennsylvania [^Roles and Responsibilities Overview PMAP 11.10.doc]

Princeton University [https://sp.princeton.edu/oit/pcs/Project%20Office/projectofficetemplates/Forms/AllItems.aspx]

IS&T Student System Vision Study [^Student System Vision - Project  Roles.docx]


Foundations of Project Management Course [^W1T4 Roles and Responsibilities.pdf]


ProjectSmart.co.uk [http://www.projectsmart.co.uk/raci-matrix.html]

Gantthead.com [^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 |