...
Samples
...
roles
...
and
...
responsibilities
...
documentation:
...
University
...
of
...
Pennsylvania
...
...
...
...
...
...
Princeton
...
University
...
https://sp.princeton.edu/oit/pcs/Project%20Office/projectofficetemplates/Forms/AllItems.aspx
...
IS&T
...
Student
...
System
...
Vision
...
Study
...
...
...
...
...
...
Foundations
...
of
...
Project
...
Management
...
Course
...
...
...
...
ProjectSmart.co.uk
...
http://www.projectsmart.co.uk/raci-matrix.html
...
Gantthead.com
...
...
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 | • Budget | • Project plan | • Conceptual model | • Code reviews | • Bug fixes | • Test use cases | • Testing | • Service release matrix |
|
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 |
|
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 |