Responsibility

Matrix
OASIS Training for Graduate Admissions

OASIS Training for Graduate Admissions

Responsibility Matrix
Project Manager: Heather Rougeot
E Execution responsibility. Stakeholder responsible for getting the work done. Not necessarily a decision maker, but drives the group to make
decisions in a timely manner.

A Approval authority. Final approval on accepting the outcome of this activity. Makes decisions.

C Must be consulted. As work is performed this stakeholder contributes information. Does not make decisions, but is asked for input prior to
decisions.

I Informed after a decision is made. Wants to stay updated on progress of this activity.

Heather Office of Admissions Office of [Stakeh [Stakeholder

Rougeot Admissions Coordinators & Admissions older Name]
Management Specialists Staff Name]

Activity

Development plan E A, I C
LMS course structure plan E
Request iLearn course shell E
Final Storyboards E
Instructional modules production E A, I C
Instructional modules testing E A, I E E
Software simulation production E C
Software simulation testing E A, I E E
Resource guide production E C
Load final course content into LMS shell E A, I
Final review & usability testing E A, I E E
Announce course implementation I E

Fast Foundation for Project Management – Responsibility Matrix Reference The Fast Forward MBA in Project Management
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