Appendix - Responsibility Assignment Matrix (OSIAdmin 3549)

Instructions 1) Add or Delete project roles as applicable to your project 2) Insert key tasks and deliverables by phase 3) For
each task select the appropriate assignment based on the resources involvement in that particular task. (A legend is provided in cell A3)
Responsibility Assignment Matrix (RAM)
Procurement Manager
Operations Manager
Technical Manager
Contract Manager
Project Scheduler
Financial Analyst
System Engineer
Project Librarian
(Select from drop down list)
IPOC & IVV
I - Information Only
Legal Counsel
Risk Manager
Test Manager
(Contributor or Reviewer)
Project Funding Task/Deliverable 1 Task/Deliverable 2 Acquisition Planning Task/Deliverable 1 Task/Deliverable 2 Contracting Task/Deliverable 1 Task/Deliverable 2 Requirements Analysis Task/Deliverable 1 Task/Deliverable 2 System Design Task/Deliverable 1 Task/Deliverable 2 System Development Task/Deliverable 1 Task/Deliverable 2 System Implementation Task/Deliverable 1 Task/Deliverable 2
Federal Partners
Quality Manager
Project Manager
Project Sponsor
Project Director
P - Primary Responsibility A - Approval Authority S - Supporting Responsibility
Customer Support Manager
Resource Responsibility Administrative Manager
Executive Steering Committee
Application Support Manager
Administrative Staff Support
Implementation Manager
Configuration Manager
DGS
DOF
I - Information Only
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 Test Manager Configuration Manager Operations Manager Customer Support Manager Project Sponsor Executive Steering Committee IPOC & IVV Legal Counsel DOF DGS Federal Partners Responsibility Assignment Matrix (RAM)
Resource Responsibility P - Primary Responsibility A - Approval Authority S - Supporting Responsibility
Project Funding I - Information Only 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 Test Manager Configuration Manager Operations Manager Customer Support Manager Project Sponsor Executive Steering Committee IPOC & IVV Legal Counsel DOF DGS Federal Partners Responsibility Assignment Matrix (RAM)
Resource Responsibility
Task/Deliverable Task/Deliverable Task/Deliverable Task/Deliverable Task/Deliverable Task/Deliverable Task/Deliverable Task/Deliverable Task/Deliverable Task/Deliverable
Acquisition Planning I - Information Only 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 Test Manager Configuration Manager Operations Manager Customer Support Manager Project Sponsor Executive Steering Committee IPOC & IVV Legal Counsel DOF DGS Federal Partners Responsibility Assignment Matrix (RAM)
Contracting I - Information Only 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 Test Manager Configuration Manager Operations Manager Customer Support Manager Project Sponsor Executive Steering Committee IPOC & IVV Legal Counsel DOF DGS Federal Partners Responsibility Assignment Matrix (RAM)
Requirements Analysis Resource Responsibility 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 Test Manager Configuration Manager Operations Manager Customer Support Manager Project Sponsor Executive Steering Committee IPOC & IVV Legal Counsel DOF DGS Federal Partners Responsibility Assignment Matrix (RAM) P - Primary Responsibility A - Approval Authority S - Supporting Responsibility I - Information Only
System Design I - Information Only 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 Test Manager Configuration Manager Operations Manager Customer Support Manager Project Sponsor Executive Steering Committee IPOC & IVV Legal Counsel DOF DGS Federal Partners
Responsibility Assignment Matrix (RAM)
System Development I - Information Only 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 Test Manager Configuration Manager Operations Manager Customer Support Manager Project Sponsor Executive Steering Committee IPOC & IVV Legal Counsel DOF DGS Federal Partners Responsibility Assignment Matrix (RAM)
System Implementation Resource Responsibility 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 Test Manager Configuration Manager Operations Manager Customer Support Manager Project Sponsor Executive Steering Committee IPOC & IVV Legal Counsel DOF DGS Federal Partners Responsibility Assignment Matrix (RAM) P - Primary Responsibility A - Approval Authority S - Supporting Responsibility I - Information Only

Appendix - Responsibility Assignment Matrix (OSIAdmin 3549)

Enviado por

Dados do documento

Título original

Direitos autorais

Formatos disponíveis

Compartilhar este documento

Compartilhar ou incorporar documento

Opções de compartilhamento

Você considera este documento útil?

Este conteúdo é inapropriado?

Direitos autorais:

Formatos disponíveis

Appendix - Responsibility Assignment Matrix (OSIAdmin 3549)

Enviado por

Direitos autorais:

Formatos disponíveis

Instructions 1) Add or Delete project roles as applicable to your project 2) Insert key tasks and deliverables by phase 3) For

Responsibility Assignment Matrix (RAM)

(Select from drop down list)

IPOC & IVV

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

Customer Support Manager

Resource Responsibility Administrative Manager

Executive Steering Committee

Application Support Manager

Administrative Staff Support

(Select from drop down list)

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

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

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

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

(Select from drop down list)

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

Responsibility Assignment Matrix (RAM)

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

(Select from drop down list)

Você também pode gostar