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  • Appendix - Responsibility Assignment Matrix (OSIAdmin 3549)

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    Mirek Godzwon
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    31 visualizações1 página

    Appendix - Responsibility Assignment Matrix (OSIAdmin 3549)

    Enviado por

    Mirek Godzwon

    Direitos autorais:

    Attribution Non-Commercial (BY-NC)
    Baixe no formato XLS, PDF, TXT ou leia online no Scribd
    Sinalizar o conteúdo como inadequado
    de 1

    System Implementation DOF DGS

    P - Primary Responsibility A - Approval Authority S - Supporting Responsibility

    (Select from drop down list)

    Resource Responsibility

    I - Information Only

    Task/Deliverable Task/Deliverable Task/Deliverable Task/Deliverable Task/Deliverable Task/Deliverable Task/Deliverable Task/Deliverable Task/Deliverable Task/Deliverable

    Project Director Project Manager Procurement Manager Risk Manager Administrative Manager Administrative Staff Support Financial Analyst Contract Manager Project Librarian Project Scheduler Quality Manager Technical Manager System Engineer Implementation Manager Application Support Manager Responsibility Assignment Matrix (RAM) Test Manager Configuration Manager Operations Manager Customer Support Manager Project Sponsor Executive Steering Committee IPOC & IVV Legal Counsel

    Federal Partners

    (Contributor or Reviewer)

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