Global Oper ating Certificate System (GOCS)

Pr oject RACI Matrix

RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT
Conduct overall project status meetings (including
1 costing information) Project status summary DIR C AR C I I I C I -
Manage action & issue and risk log to ensure Action & Issue Tracker
2 issues/risks are resolved in a timely manner or IT PM C A R C I C C C -
escalated appropriately. Risk Register

Provide and maintain overall detailed program

schedule and manage effective execution of such
3 Detailed Program Schedule IT PM C A R C I C C C -
schedule and monitor and control the project
interdependencies and critical success factors

Provide and maintain individual detailed vendor

schedules and manage effective execution of such Detailed Project / Vendor Schedules that roll-
4 schedule and monitor and control the associated up into the overall Program Schedule IT PM C C AR R - R R R -
Pro ject Management interdependencies and critical success factors

5 Review vendor SOW's for completeness/accuracy Vendor SOW sign-off DIR I AR R C I - C C - ü

IT Project Schedule
6 Create IT Project Schedule, review gate schedule etc. Review GATE schedule IT PM C C AR R - C C C -
Review GATE meeting requests
Track project financials, approve invoices & create
Financial PnL report IT PM - I AR R - - - -
PO's
Gate presentation
9 Project Review Gate IT PM C A R I R I C C
Gate meeting
Pro vide Project Plan ?? ? and So lution
10
Requ irement Review gate sig n-off
PPR?? sign-off IT PM I C C C A I I I ü
11 Analyze Requirements, by region, against baseline Gap Analysis document IT PM C I I C I C AR I -

11 Analyze Requirements, by region, against baseline Work effort (cost & time) estimate IT PM C I I C I C AR I -
Validate service offerings based on any revised Gap Analysis document and/or Revised
12 requirements Ordering Document IT PM - C A R I - C R -
Functional specifications & use case
14 Prepare functional specifications document documents IT PM C I C C - - AR I -

Design 15 Prepare technical architecture document Detail Technical Architecture IT PM - I C R - - AR R -

Test Strategy document, HP QC Tool
16 Prepare testing strategy configuration IT PM C I C A - I R - -
Revised instance plan including ramp up &
17 Finalize Instance Strategy ramp down IT PM - C C AR - - R R -
Design review plan, including schedule,
Communicate design review plan & organize kick off functional areas to be reviewed with
18 meeting participants, milestone dates & review IT PM R C A R - I R I -
process flow.
Unit & Integration test cases in HP QC with
19 Prepare test cases IT PM - I C C - - AR - -
assigned owners
20 Conduct code development Software code under version control system IT PM - I C C - - AR - -

21 Conduct code testing Test Results with remediation plan IT PM - I C C - - AR - -

22 Complete code review Code Review Sign off IT PM - I C AR - - R - -

Formal acceptance of respective
23 Conduct instance validation environment IT PM - I C R - - A R -

24 Conduct code migrations Functional code on new environment IT PM - I I R - - AR I -

25 Conduct smoke testing List deliverables here IT PM - I I R - - AR I -

Organize & conduct Kick off Meeting, prior to each
26 Kick off Presentation Deck IT PM C R A C - C R I -
round of testing
27 Conduct Conference Room Pilot (CRP) CRP defects status, daily report, updated IT PM R C A R - I R I -
CR log
28 Complete CRP CRP Sign off DIR R A C R - I R I -
Build & Test
28 Complete CRP Plan to address open issues DIR R A C R - I R I -
UAT defects status, daily report, updated CR
29 Conduct User Acceptance Testing (UAT) log IT PM R C A R - I R I -

30 Complete UAT UAT Sign off DIR R A C R - I R I -

30 Complete UAT Plan to address open issues DIR R A C R - I R I -

Document outlining training modules,
audience for training, method of delivery,
32 Prepare Training Plan training schedule, logistics, acceptance DIR C C C C I AR R - -
criteria
Organize & conduct daily status meetings to report Daily defects trend & progress report; Next
33 defects progress day plan of action IT PM C C R C I - AR I
Draft Transition plan, including support
34 Prepare Draft Transition Plan model, support SLA', duration of IT PM I C R R C AR R
stabilization.

Draft Cutover plan, including comprehensive

35 Prepare Draft Cutover plan list of tasks, with dependencies IT PM C C AR R I R R

Meet with business, IT & SI leads at various points in List of Change Management feedback with
36 DIR R C C R - AR R R
the project recommendations and actions to take
Prepare elevator pitch describing the change
37 (resulting from this project) & why it must happen 1 min or less elevator pitch DIR C R - - - AR C -

CM Training program plan that reiterates the

4 P's of transition communication:

Purpose: Why we have to do this

38 Develop and implement change management training Picture: What it will look and feel like when DIR C R I C I AR C -
programs
we reach our goal
Plan: Step-by-step how we will get there
Change Part: What you can (and need) to do to help
Management, us move forward;
Communications &
Training
Roadmap that describes plan to help end
users adopt the solution globally, including
39 Prepare post implementation CM & training roadmap mandatory training modules and ongoing DIR R C I R I AR R I
refresher courses
SharePoint site updated with news,
40 Publish to & update SharePoint site announcement, meetings, action items, DIR I AR R - I R R I
issues, parking lot items etc
Updates list of risks, revised project
41 Understand impact of other project & initiatives schedule, ongoing communication to all DIR I A R R I R R I
stakeholders
Training modules on SharePoint and/or
42 Prepare training material & finalize mode of delivery Lightsource DIR C C I C I A R I
Final version of cutover plan, including task
43 Finalize Cutover plan owners, dependencies, sequence of tasks, IT PM C C R AR I - R R
duration, & start date
Formal acceptance of the plan by all
44 Organize cutover plan walkthrough meeting contributing stakeholders IT PM I I A R - - C I

Final version of Transition plan, including

map of knowledge providers and knowledge
45 Finalize Transition Plan receivers & acceptance criteria; duration of IT PM I C C R - I AR R
Transition shadow support & primary support

46 Assist with GO-LIVE plan Passport in Production (GO-LIVE) - - - - - - - - -

47 This is a sample line List deliverables here - - - - - - - - -
48 This is a sample line List deliverables here - - - - - - - - -

49 This is a sample line List deliverables here - - - - - - - - -

50 This is a sample line List deliverables here - - - - - - - - -
51 This is a sample line List deliverables here - - - - - - - - -
52 Organize daily stabilization meeting Stabilization issues log with daily report IT PM C I A R I - R I
Formal acceptance of the product by JDSU
53 Organize & complete stabilization close out meeting support & completion of transition; Final list DIR C - A R I I R I
Post Production of issues.
Support PIR presentation
54 Conduct post implementation gate review (PIR) - - - - - - - - -
PIR meeting
55 This is a sample line List deliverables here - - - - - - - - -
56 This is a sample line List deliverables here - - - - - - - - -
57 This is a sample line List deliverables here - - - - - - - - -
Pro vide Post Imp lementatio n Review gate
58 PIR sign-off - - - - - - - - -
sign -off

D raft For Discu ssion Pu rpose s Onl y 1 o f 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 2 o f 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 3 o f 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 4 o f 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 5 o f 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 6 o f 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 7 o f 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 8 o f 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 9 o f 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 10 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 11 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 12 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 13 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 14 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 15 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 16 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 17 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 18 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 19 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 20 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 21 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 22 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 23 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 24 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 25 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 26 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 27 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 28 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 29 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 30 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 31 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 32 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 33 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 34 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 35 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 36 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 37 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 38 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 39 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 40 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 41 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 42 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 43 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 44 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 45 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 46 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 47 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 48 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 49 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 50 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 51 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 52 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 53 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 54 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 55 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 56 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 57 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 58 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 59 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 60 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 61 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 62 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 63 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 64 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 65 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 66 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 67 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 68 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 69 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 70 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 71 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 72 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 73 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 74 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 75 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 76 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 77 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 78 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 79 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 80 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 81 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 82 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 83 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

D raft For Discu ssion Pu rpose s Onl y 84 of 173

 Global Oper ating Certificate System (GOCS)
Pr oject RACI Matrix
RACI:
Responsible = Those who do the w ork to a chieve the task - typically one role with this type, although others can be delegated to assist in the w ork required
Acco untable = T hose w ho are ultimately accountable for the correct and thorough completion of the deliverable or task, and the one to whom Responsible is accountable (must review
and approve)
Consulted = Those whose opinions are sought; and with w hom there is two -way communication. T his group has information and/or capability necessary to help complete the work
Informed = Group that must be notified of th e results and with whom there is just one-way communication required
Responsible Party
Prim ary

MSAT
IT PM
Stage # Task Key Deliverables Milestone

OOD
OCM
BPL

DIR

SC
Owner

IT

ü
Milestone

InstanceSign-offs
R eview
B uilds
Ga tes Go-Liv e

D raft For Discu ssion Pu rpose s Onl y 85 of 173