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RAM Template

RAM Template

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Published by Mohammed Adnan Khan

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Published by: Mohammed Adnan Khan on Jul 18, 2009
Copyright:Attribution Non-commercial

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09/20/2010

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Responsibility Assignment Matrix (RAM)
 Your OrganizationName Here
Template: Responsibility Assignment Matrix [Rel. 2.1 8-31-2004]
Page 1 of 6Print Date: 07/18/2009
Project RAM Detail
Project Name:Project Manager:
<--- Stakeholders --->WBS Activities
Person 1Person 2Person 3etc.
RoleRoleRole
Initiation (Concept Phase)
Project RequestProject OrganizationCost EstimateRisk AssessmentJustification statementDevelop Project Charter 
Instructions:
> Enter the names and roles of your project team along the top> Modify the WBS Activities list to fit your project > Enter a Responsibility code (see Definitions tab) for each person and activity > Insert more rows as needed > See the Example tab
Define Mission, Objectives,Deliverables
 
Responsibility Assignment Matrix (RAM)
 Your OrganizationName Here
Template: Responsibility Assignment Matrix [Rel. 2.1 8-31-2004]
Page 2 of 6Print Date: 07/18/2009
Planning Phase
RFP DevelopmentVendor SelectionScope StatementWBSProject ScheduleCommunications PlanProject BudgetQuality PlanUse Case AnalysisSpecificationsArchitectureDesignPrototypesTest Plan
Construction (Execution Phase)
Product DevelopmentQuality Control (e.g. testing)Quality AssuranceDocumentationTraining developmentConfiguration Management
Testing / Rollout Phase
System testingRolloutUser trainingProject CloseLessons Learned
 
Definitions
Code
AAccountable
Responsible for success/failure of this activity
PParticipant
Actively participates in the activity
RReview Required
This person must review the output of this activity
IInput Required
Project Team needs input from this person in this activity
SSign-off Required
Must sign-off the appropriate document
Role
Sponsor, Project Manager, Analyst, Developer, Tester, QC, QA, etc

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