7.1.

Account Manager
7.2. Application Designer
7.3. Application Developer
7.4. Application Security Programmer Analyst
7.5. Business Analyst
7.6. Data Center Operations Support
7.7. Database Administrator/Analyst
7.8. Executive Sponsor
7.9. Executive Committee (Class 4/5 Project)
7.10. Enterprise Architect
7.11. Instructional Designer
7.12. Key User
7.13. Methodologist
7.14. Program/Project Manager
7.15. Program/Project Sponsor
7.16. Quality Assurance Analyst
7.17. Service Manager
7.18. Solution Architect
7.19. Stakeholder
7.20. Steering Committee
7.21. System Change Analyst
7.22. Systems Administrator
7.23. Team Lead
7.24. Team Member
7.25. Technical Specialist
7.26. Technical Writer
7.27. Technology Architect
7.28. Technology Support
7.29. Tester
7.30. Trainer
7.31. Work Product Reviewer
 RACI Matrix: Design Phase

Project Team Stakeholders

Applications, Enterprise, Technology and

Executive/Program/Project Sponsor

Account Manager/Service Manager

Steering Committee/Governance
Design Review Board (DRB)
Program/Project Manager

Application Developer

Technology Support

Resource Manager
Role

Business Analyst
Data Architects

Key User
Activity

4.4. Develop Solution Design

4.4.1 Research and Develop Solution Design Options A C R R R

4.4.2 Conduct Solution Build/Buy Analysis A C R R R

4.4.3 Review Solution Design Options with Key Stakeholders AR I I I R R R

4.4.4 Prepare Solution Design Proposal A C C R

4.5. Conduct Preliminary Design Review

4.5.1 Review Solution Design Options A R R C R C R

4.5.2 Check Solution Design Alignment with EA Standards I R C I A

4.5.3 Refine Solution Design A C R I C

4.5.4 Obtain Design Review Board Approval A R I

4.6.Develop Solution Quality Plan

Page 2 of 4
 RACI Matrix: Design Phase

Project Team Stakeholders

Applications, Enterprise, Technology and

Executive/Program/Project Sponsor

Account Manager/Service Manager

Steering Committee/Governance
Design Review Board (DRB)
Program/Project Manager

Application Developer

Technology Support

Resource Manager
Role

Business Analyst
Data Architects

Key User
Activity

4.6.1 Establish Solution Quality Targets with Customer A R I I

4.6.2 Select Quality Management Approach A R

4.6.3 Confirm ITS and Customer Quality Management Roles A R C R R

4.7. Estimate Total Cost of Ownership (TCO) for Solution

4.7.1 Estimate Solution Development Costs AR R C C

4.7.2 Estimate Solution Annual Operating Support Costs AR R C C

4.7.3 Develop Solution TCO Budget AR R C C R

4.8. Obtain Sponsor Approval For Build Phase

4.8.1 Review Solution Design & Budget with Sponsor A I R R C C C

4.8.2 Incorporate Sponsor Design Review Changes A I R

4.8.3 Obtain Sponsor Approval A I R R I I I

Page 3 of 4
 RACI Matrix Instructions

RACI Definitions
R Responsibility: person or role responsible for doing or
completing the item
A Accountable: person or role accountable for ensuring that
the item is completed
C Consulted: person or role whose subject matter expertise is
required in order to complete the item
I Informed: person or role that must be kept informed of the
status of item completion

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