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w5_responsibility_assignment_matrix.xlsx

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Responsibility Assignment Matrix
Prepared by:
Date:
Roles and Responsibilities
Determine the team roles and responsibilities needed on the project and who is responsible for each aspect of the project.
Criteria
Describe the criteria you would use to determine an appropriate fit for each role.
Matrix
List the project tasks and milestones in Column A. Enter the project team roles as headings for Columns B through H in the Project Team Members section of the matrix. Use the following key to denote responsibilities. Note: Each stakeholder can have more than one responsibility for each task or milestone.
Key A = Accountable P = Participant R = Review Required I = Input Required S = Sign-off Required
Project Tasks/Milestones Project Team Members
(Team Member Role) (Team Member Role) (Team Member Role) (Team Member Role) (Team Member Role) (Team Member Role) (Team Member Role)
Strategies
Analyze the strategies for team leadership and team development. Explain how the strategies promote successful project execution, and provide credible support. Write your analyses in the cell below. (A37)
End of Worksheet

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