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]
Project Roles and Responsibilities Matrix (Working Copy)
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PROJECT PHASE |
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|---|---|---|---|---|---|---|---|---|---|---|
|
Planning |
Initiation |
Requirements |
Design |
Development |
Integration Testing |
Quality Assurance |
User Acceptance |
Deployment |
Support |
Tasks |
Vision and scope |
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Budget |
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Project plan |
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Conceptual model |
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Code reviews |
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Bug fixes |
Regression testing |
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Test use cases |
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Testing |
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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 |
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 |
|
|
|
|
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|
Customer Support |
|
|
x |
x |
|
|
|
x |
x |
x |