<Project Name>

Roles and Responsibilities Matrix

Department:
Product/Process:
Document Owner:
Project or Organization Role:

Version Date Author Change Description

Confidential
Last printed 7/9/2004 10:48:00 a7/p7
 Roles and Responsibilities Matrix

Roles and responsibilities matrix purpose and goals

The purpose of this matrix is to assign departments or individuals to activity categories, define
role responsibilities, and define relationships between groups. This matrix should be completed
early in project planning, before detailed resource allocating or scheduling.

The goals of the roles and responsibilities matrix are to:

• Define roles and responsibilities of project stakeholders.
• Improve overall project team and stakeholder communication.
• Proactively identify gaps in assignments, accountability, or resources.
• Clarify cross-functional interactions between project team members.
• Document project interdependencies with other enterprise initiatives.
• Define project team interactions with supporting resources and departments.

KEY:
A – Accountable for successful completion of task.
R – Responsible for completion of task. (Task can be delegated to this person.)
S – Supports task.
C – Requires communication about the task.

Project Activity
Organization Title Project
Requirements Design Test Communicatio Training
n
Project Manager R C S A/R S

<A/R/S/C <A/R/S/
<Title> <A/R/S/C> <A/R/S/C> <A/R/S/C>
> C>

<A/R/S/C <A/R/S/
<Title> <A/R/S/C> <A/R/S/C> <A/R/S/C>
> C>

<A/R/S/C <A/R/S/
<Title> <A/R/S/C> <A/R/S/C> <A/R/S/C>
> C>

Title Role Responsibilities

Project Manager The Project Manager is responsible for • Manage and lead the
developing, in conjunction with the project team.
Project Sponsor, the project charter. The
• Manage the
Project Manager ensures that the project
is delivered on time, within budget, and to coordination of the
the required quality standards. partners and the
working groups.
• Develop and maintain
a detailed project plan.

Confidential Page 2 9/20/2008

 Roles and Responsibilities Matrix

Title Role Responsibilities

<Title> <Role> • <Responsibility>

<Title> <Role> • <Responsibility>

<Title> <Role> • <Responsibility>

<Title> <Role> • <Responsibility>

<Title> <Role> • <Responsibility>

<Title> <Role> • <Responsibility>

<Title> <Role> • <Responsibility>

Confidential Page 3 9/20/2008