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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