Running Case Brainstorming and Schedule Development
RESPONSIBILITY ASSIGNMENT MATRIX
|
Project Title: |
|
Date Prepared: |
|
|
|
Person 1 |
Person 2 |
Person 3 |
Person 4 |
Etc. |
|
Work package 1 |
R |
C |
A |
|
|
|
Work package 2 |
|
A |
|
I |
R |
|
Work package 3 |
|
R |
R |
A |
|
|
Work package 4 |
A |
R |
I |
C |
|
|
Work package 5 |
C |
R |
R |
|
A |
|
Work package 6 |
R |
|
A |
I |
|
|
Etc. |
C |
A |
|
R |
R |
R = Responsible: The person performing the work.
A = Accountable: The person who is answerable to the project manager that the work is done on time, meets requirements, and is acceptable.
C = Consult: The person who has information necessary to complete the work.
I = Inform: This person should be notified when the work is complete.
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