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Project Roles and Responsibilities Matrix
Project Roles and Responsibilities Matrix
Department:
Product/Process:
Document Owner:
Project or Organization Role:
Version
Date
Author
Confidential
Last printed 7/9/2004 10:48:00 AM
Change Description
KEY:
A Accountable for successful completion of task.
R Responsible for completion of task. (Task can be delegated to this person.)
S Supports task.
C Requires communication about the task.
Project Activity
Requirements
Design
Test
Project
Communicatio
n
Training
Project
A/R
<Title>
<A/R/S/C>
<A/R/S/C
>
<A/R/S/C>
<A/R/S/C>
<A/R/S/
C>
<Title>
<A/R/S/C>
<A/R/S/C
>
<A/R/S/C>
<A/R/S/C>
<A/R/S/
C>
<Title>
<A/R/S/C>
<A/R/S/C
>
<A/R/S/C>
<A/R/S/C>
<A/R/S/
C>
Title
Role
Project
Organization Title
Confidential
Responsibilities
Page 2
10/25/2016
Title
Role
Responsibilities
<Title>
<Role>
<Responsibility>
<Title>
<Role>
<Responsibility>
<Title>
<Role>
<Responsibility>
<Title>
<Role>
<Responsibility>
<Title>
<Role>
<Responsibility>
<Title>
<Role>
<Responsibility>
<Title>
<Role>
<Responsibility>
Confidential
Page 3
10/25/2016