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Responsibility Assignment Matrix

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Responsibility Assignment Matrix

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  1. Responsibility Assignment Matrix RAC OverviewLegendParticipant - Actively participates in the activityAccountable - Responsible for success/failure of this activityReview Required - This person must review the output of this activityInput Required - Project Team needs input from this person in this activitySign-off Required - Must sign-off the appropriate document Technical Applications Steering ENTER Project Name Here Project Sponsor Project Manager Business Analyst Test Manager Legal Counsel Architect Development Committee Concept Phase Project Request Accountable Participant Business Plan Accountable Participant Participant Accountable Risk Assessment Participant Participant Accountable Input Required Input Required Task Example #4 Task Example #5 Planning Phase Request for Proposal Accountable Participant Participant Participant Vendor Selection Participant Participant Accountable Participant Input Required Input Required Sign-off Required Input Required Cost Estimate Accountable Participant Participant Participant Task Example #4 Task Example #5 Execution Phase Product Development Participant Participant Input Required Input Required Input Required Input Required Review Required Review Required Documentation Participant Accountable Input Required Input Required Input Required Input Required Training Material Participant Accountable Input Required Input Required Input Required Input Required Task Example #4

  2. Task Example #5Testing PhaseRoll Out Accountable Participant Participant Participant Participant Participant Sign-off Required Input RequiredTraining Accountable Participant Participant Participant Participant ParticipantProject Closure ChecklistTask Example #4Task Example #5 Task Example #5Testing PhaseRoll Out Accountable Participant Participant Participant Participant Participant Sign-off Required Input RequiredTraining Accountable Participant Participant Participant Participant ParticipantProject Closure ChecklistTask Example #4Task Example #5

  3. Concept Phase Technical Applications Steering ENTER Project Name Here Project Sponsor Project Manager Business Analyst Test Manager Legal Counsel Architect Development CommitteeConcept PhaseTask Example #1Task Example #2Task Example #3Task Example #4Task Example #5Task Example #6Task Example #7Task Example #8Task Example #9Task Example #10 Concept Phase Technical Applications Steering ENTER Project Name Here Project Sponsor Project Manager Business Analyst Test Manager Legal Counsel Architect Development CommitteeConcept PhaseTask Example #1Task Example #2Task Example #3Task Example #4Task Example #5Task Example #6Task Example #7Task Example #8Task Example #9Task Example #10

  4. Planning Phase Technical Applications Steering ENTER Project Name Here Project Sponsor Project Manager Business Analyst Test Manager Legal Counsel Architect Development CommitteePlanning PhaseTask Example #1Task Example #2Task Example #3Task Example #4Task Example #5Task Example #6Task Example #7Task Example #8Task Example #9Task Example #10 Planning Phase Technical Applications Steering ENTER Project Name Here Project Sponsor Project Manager Business Analyst Test Manager Legal Counsel Architect Development CommitteePlanning PhaseTask Example #1Task Example #2Task Example #3Task Example #4Task Example #5Task Example #6Task Example #7Task Example #8Task Example #9Task Example #10

  5. Execution Phase Technical Applications Steering ENTER Project Name Here Project Sponsor Project Manager Business Analyst Test Manager Legal Counsel Architect Development CommitteeExecution PhaseTask Example #1Task Example #2Task Example #3Task Example #4Task Example #5Task Example #6Task Example #7Task Example #8Task Example #9Task Example #10 Execution Phase Technical Applications Steering ENTER Project Name Here Project Sponsor Project Manager Business Analyst Test Manager Legal Counsel Architect Development CommitteeExecution PhaseTask Example #1Task Example #2Task Example #3Task Example #4Task Example #5Task Example #6Task Example #7Task Example #8Task Example #9Task Example #10

  6. Testing Phase Technical Applications Steering ENTER Project Name Here Project Sponsor Project Manager Business Analyst Test Manager Legal Counsel Architect Development CommitteeTesting PhaseTask Example #1Task Example #2Task Example #3Task Example #4Task Example #5Task Example #6Task Example #7Task Example #8Task Example #9Task Example #10 Testing Phase Technical Applications Steering ENTER Project Name Here Project Sponsor Project Manager Business Analyst Test Manager Legal Counsel Architect Development CommitteeTesting PhaseTask Example #1Task Example #2Task Example #3Task Example #4Task Example #5Task Example #6Task Example #7Task Example #8Task Example #9Task Example #10

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