Project 1
|
Tasks |
Project Manager |
Subject Matter Expert |
Solution Architect |
Developer |
Tester |
System Administrator |
User |
Helpdesk |
|
Define Problem |
I | C | A | R | ||||
|
Analyze current Business Process |
I | C | R | A | ||||
|
Design integration process |
C | I | R | A | ||||
|
Complete Solution Design |
C | I | A | R | ||||
|
Infrastructure Management |
I | C | A | R | ||||
|
Testing |
C | A | R | I | ||||
|
End user issue reporting |
C | A | I |
R |
Reference
R-Responsible
C-Consulted
A-Accountable
I-Informed