Responsibility Assignment Matrix Sample

Responsibility Assignment Matrix (RAM)

P=Prime Responsibility

DELIVERABLE/WORK

Program Oriented Futures Planning Program Technology Methodology Sales Support R&D Proposal Change Requests CR with $/Schedule Impact Decision Requests Resourcing Requirements Internal Training Plan Metrics/Project Review Customer Support Vertical I/F

AE

PMSI

Jan

Sue

C

P

AC

tdb

tbd

SDE Mgr

Tom

A

R

C

P

C

A

R

P

C

R

C

R

C

R

C

A

R

C

P

C

R

C

R

C

R

A

R

C

C

R

PR

PR

R

C

C

C

C

C

V

C

R

R

R

PR

R

R

V

R

R

R

PR

PR

PR

R

PR

R

R

C

C

C

C

C

V

C

R

C

C

C

R

C

R

C

R

R

R

PR

R

R

V

R

R

R

PR

PR

PR

R

PR

R

C

C

A

C

C

V

C

A

C

C

C

AC

C

AC

C

R

C

C

A

C

C

V

C

A

C

C

C

AC

C

AC

C

R

RC

AorR

RorA

C

P

P

P

C

P

C

C

C

C

R

A

R

P

R

A

R

V V

P R A

C

A R

P

P

Gary Lindy Jim A

R=Review (feedback and sign-off)

SMS Delivery ABST Delivery VNOS Delivery SMS SMS Rel2 Rel 3 ABST PM ABST TA VNOS VNOS TA DMgr. DTA Mgr Mgr. PM

Ross

P

Blake Jack

QA

V=Verification

Ron

P

R

C=Contributor

Program Services HRM Fin M MSI PMOT PMMS PM C SA Serv. Serv ust . Sup.

A AC

A=Internal Acceptor

P

V

Henry

Jim E

Paul

Judy

Roy

Brent

C

tbd

tbd

C

C

C

Responsibility Assignment Matrix (RAM)

P=Prime Responsibility

DELIVERABLE/WORK

Delivery Oriented Monthly Fin Status Report Requirements Doc Proposal SOC Project Plan QA Plan CM Plan System Test Planning System Blueprint R&D Functional Spec DAR General Design Design Report Performance Model Prod. System Config Software Units Subsystems Integration Test Plan Performance Test Plan Integration Test Performance Test Software Rls Package System Test System Description Manual Standards and Procedures User Manual Maint & Rls Procedures Operations Manual Training Manual Training Change Requests CR with $/Schedule Impact Decision Requests FRAM SDE-H/W ,COTS,S/W Dev CM

AE

PMSI

Jan

Sue

R

A

A=Internal Acceptor

C=Contributor

V

AC

R

R

RC

AorR

R

RC

AorR

R

V R

P

P R

R

R

RC

RC

R

RC

R

C

C

P

A

CR

P

P

P

CR

P

CR

C

R

CR

P

P

P

CR

P

CR

V

C

RorA

CR

P

P

P

CR

P

CR

C

V

C

RorA

CR

P

P

P

CR

P

CR

CR

P

R

R

C

C

C

R

C

R

P

V

C

R

R

C

C

C

R

C

R

P

V

R

AorR

R

R

R

A

R

A

R

V

RC

R

P

C

C

A

P

A

P

R

CR

AP

AP

AP

CR

AP

CR

R

V

RC

C

C

V

RC

C

C

C

R

R

P

C

R

R

A A

R

R

R

RorA

R R

R R

V

R

R

AP

AP

AP

R

AP

R

R

R

R

V

R

R

AP

AP

AP

R

AP

R

R

R

R

V

R

R

AP

AP

AP

R

AP

R

R

R

R

V

R

R

AP

AP

AP

R

AP

R

R

R

V

R

P

A

A

A

P

A

P

R

R

V

R

P

A

A

A

P

A

P

V

R

AP

AP

AP

R

AP

R

V

R

AP

AP

AP

R

AP

R

V

R

AP

AP

AP

R

AP

R

R

P

A

A

A

P

A

P

R

V

RC

R R

R

R

V

CR

R

V

R

R

AP

AP

AP

R

AP

R

R

V

R

P

A

A

A

P

A

P

R

A

V

R

R

P

P

P

R

P

R

RorA

P

V

AorR

R

C

C

A

R

A

R

R

CR

CR

CR

R

P

P

R

R

R

R=Review (feedback and sign-off)

SMS Delivery ABST Delivery VNOS Delivery SMS SMS Rel2 Rel 3 ABST PM ABST TA VNOS VNOS TA Henry Jim E Mgr Paul Judy Roy Brent tbd tbd DMgr. DTA Mgr. PM

P R

R

AC

V=Verification

Program Services HRM Fin M MSI PMOT PMMS PM C SA QA SDE tdb tbd Ron Tom Blake Jim A Serv. Ross Serv Jack ust Gary Lindy Mgr . Sup.

A

P

R

V

R

RC

RC

p

RC

RC

RC

A

P

R

V

R

CR

CR

C

C

RC

R

RC

CR RC

RC

R

R

V

R

AP

AP

AP

AP

A

P

R

V

R

CR

CR

AP

AP

A

P

R

V

CR

CR

CR

CR

A

P

V

C

RC

R

R

R

A

P

R

V

R

R

R

AP

AP

AP

R

AP

R

R

C

C

C

C

C

V

C

R

C

C

C

R

C

R

C

R

R

R

PA

PA

R

V

R

R

R

AP

AP

AP

R

AP

R

R

C

AC

AC

AC

C

AC

C

RC

AC

AC

AC

RC

AC

RC

AC

AC

AC

P C

C

CA

CA

CA

V

A

A

P

V

P

AC