Project Roles and Responsibilities Redux: Project Roles FINAL.pdf

Project Roles and Responsibilities Presentation: Project Roles FINAL.ppt

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)

PROJECT PHASE

Planning

Initiation

Requirements

Design

Development

Integration Testing

Quality Assurance

User Acceptance

Deployment

Support

Tasks

• Vision and scope
• Sponsor approval
• Stakeholder identification

• Budget
• Secure resources
• Daptiv input

• Project plan
• Business process model
• Functional requirements
• Reporting requirements
• Communication plan

• Conceptual model
• Functional specs
• Prototype
• Usability review
• Support model
• RFP (if needed)

• Code reviews
• Test plan
• Documentation

• Bug fixes
• Regression testing

• Test use cases

• Testing
• Bug fixes
• Regression testing
• Training

• Service release matrix
• Escalation paths

 

ROLES

Planning

Initiation

Requirements

Design

Development

Integration Testing

Quality Assurance

User Acceptance

Deployment

Support

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

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