5. Powerful tool to assist in the identification of roles
and assigning of cross-functional responsibilities to a
project deliverable or activity i.e. clarity across roles
6. Across the Life Cycle of Software Development
Across the Life Cycle of Project
7. Project Life Cycle
Initiation Planning Execution Closure Control
Initiation
Analysis
Design
Dev & Test
Implementation
SDLC
8. Role Definition Remarks
Responsible Person or role responsible for ensuring that
the item is completed
Those who do work to achieve the task
Accountable Person or role responsible for actually doing
or completing the item
(Also Approver) The resource ultimately
answerable for the correct and thorough
completion of the task
Consulted Person or role whose subject matter
expertise is required in order to complete the
item
This may be through various methods,
such as e-mail, workshops, meetings etc.
Informed Person or role that needs to be kept informed
of the status of item completion
Those who are kept up-to-date on
progress, usually via electronic
communication
9. Activity Delivery Lead Project
Manager
Team Lead Team
Member
Stake
Holder
SME
Delivery of the
Project
A - Accountable R - Responsible I - Informative C - Consultative
Project Plan A - Accountable R - Responsible I - Informative C - Consultative
Desigh A - Accountable R - Responsible I - Informative C - Consultative
Development A - Accountable R - Responsible I - Informative C - Consultative
Testing A - Accountable R - Responsible I - Informative C - Consultative
Compliance A - Accountable R - Responsible I - Informative C - Consultative
Deployment A - Accountable R - Responsible I - Informative C - Consultative
Presented is a SAMPLE Only.
10. Define the roles
Review with Stake Holders
Circulate to team
Manage the project/program
11. Thank you for your attention.
Suresh.Venna@yahoo.com
Success is Never Excess
Secret behind persons success
