Page 18 - IT Project Management Framework - Planning
P. 18

Identify the Members’ Responsibilities



       In the matrix, project stakeholders are listed as rows, while the work packages identified when developing the Work Breakdown
       Structure are listed as columns.




       • You are required to mark the roles of
                                                              C           C          C           C           I          I           I
         different project roles. Here are the four

         kinds of roles and responsibilities:
                                                              R           R          R           A          A           R          R
      R means that a role is responsible for

      completing the work
                                                                                                 C          C           R           I

      A stands for accountable. Stakeholders
       who take this role will ensure the                                 R           R          R
       completion and sign off of a task or its

       related documents
                                                                          A          A           C

       C stands for consulted. Stakeholders who

       are consulted for decisions                                        R                      R

                                                                                                   Activities from WBS Previously
       I stands for informed.  Stakeholders who
                                                                          R                      R
       will be informed of any critical change or
       when an action or decision has been

       made



                                                            R - Responsible     A - Accountable      C - Consulted        I - Informed

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