Actor / Role Map

Role 1 Role 2 Role 3 Role 4 Role 5

Actor 1

Actor 2
performs
Actor 3

Actor 4
performs
Actor 5

Actor 6
 Role 6

performs
 Business Unit
Actors

Business Architecture Procurement

Activity Project Team Team Commercial

Publish functional requirements AR C

Publish non-functional requirements AR C
Publish logical architecture A C
Provide reference architecture & guidelines

Issue RFP or specification (as appropriate) R C A

Complete QG2 checklist C C I
Third-Party Implementation
Actors Actors
Technical
Solution Design Service Service
Provider Authority Introduction Management

C C I
R I
AR
I C
C AR I