Rup Roles And Responsibilities Matrix

  • June 2020
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Project RUP Roles and Responsibilities Matrix

R = Responsible C = Consulting

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Role Name

Analyst Worker Set Business-Process Analyst Business Designer Business-Model Reviewer Requirements Reviewer System Analyst Use-Case Specifier User-Interface Designer

C C R

C

C

C

C R

Developer Worker Set Architect Architect Reviewer Capsule Designer Code Reviewer Database Designer Design Reviewer Designer Implementer Integrator

C C

C

C

C

R C

C

C

R

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C C C

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C C C

C C C

C

C

R

C

Tester Worker Set Test Designer Tester

C

Manager Worker Set Change Control Manager Rational Unified Process Roles and Responsibilities Matrix

Project 09/08/2009

Page 1 of 4

Configuration Manager Deployment Manager Process Engineer Project Manager Project Reviewer

R C

R

R

R

R C

C C

Additional Worker Set Any Worker Course Developer Graphic Artist Stakeholder System Administrator Technical Writer Tool Specialist

Rational Unified Process Roles and Responsibilities Matrix

Project 09/08/2009

Page 2 of 4

Instructions The RUP Roles and Responsiblities Matrix helps project participants to clearly understand the role they are expected to perform and the artifacts associated with that role. Along the top, or horizontal axis, is a list of all the artifacts that the project will produce during the project lifecycle. These artifacts will have been defined prior to the start of the project and will be documented in the Development Case. Along the left vertical axis is a list of defined roles required for a project. Not all projects require every role. On the far right side of the matrix are the names of each individual who will be performing these roles. In some cases there may be more than one name for a particular role (e.g. Implementer). Each artifact is assigned one role/ individual who is Responsible (R) for the delivery of the artifact. Each artifact can also have a number of other roles who are involved or Consulted (C) in is creation. It is important to have only one role responsible for the creation of an artifact so there is accountability for its delivery, however, there can be a number of individuals consulted in its creation. To determine who is responsible for an artifact look up and down each column (looking across the rows will show how many artifacts a specific role is responsible for creating). The R&R Matrix can be hyperlinked to definitions of each artifact and examples of the processes for the creation of the artifact. The R&R Matrix is intended to be a lightweight mechanism to faciltate the understanding of project roles within a project and to act as a easy reference for project participants and stakeholders throughout the project lifecycle. Larger projects might require separate R&R matrices for each phase of the project (Inception, Elaboration, Construction, Transition). This matrix is intended to act as an example only.

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