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RUP Roles and Responsibilities Matrix

RUP Roles and Responsibilities Matrix

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Published by: romancool on Sep 08, 2009
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Rational Unified Process Roles andResponsibilities Matrix<Project Name> Project09/08/2009Page 1 of 4
<Project Name> Project
RUP Roles and Responsibilities Matrix 
Role NameIndividual Name
Analyst Worker Set
Business-Process AnalystBusiness Designer Business-Model Reviewer Requirements Reviewer 
CCC
System Analyst
CCC
Use-Case Specifier 
R
User-Interface Designer 
R
Developer Worker Set
Architect
CCCCRRC
Architect Reviewer 
CC
Capsule Designer Code Reviewer Database Designer 
CCRC
Design Reviewer Designer 
CCC
Implementer 
CCCC
Integrator 
CCC
Tester Worker Set
Test Designer Tester 
CCC
Manager Worker Set
Change Control Manager 
   P  r  o   j   e  c  t    D  e   l   i  v  e  r  a   b   l  e    L   i  s  t  S  o  f  t  w  a  r  e    D  e  v  e   l  o  p  m  e  n  t    P   l  a  n  G  A   N   N   T   C   h  a  r  t  S  t  a  t  u  s    R  e  p  o  r  t   I  s  s  u  e    L  o  g    R   i  s   k    L   i  s  t  G   l  o  s  s  a  r  y   U  s  e   C  a  s  e  s  C  a  n  d   i  d  a  t  e   A  r  c   h   i  t  e  c  t  u  r  e  O   b   j   e  c  t    M  o  d  e   l   P   h  y  s   i  c  a   l    D  a  t  a    M  o  d  e   l   D  e  s   i  g   n   G  u   i  d  e   l   i  n  e  s   R   U   P    W  o  r   k  e  r    M  a  t  r   i  x   T  e  s  t   C  a  s  e  s   T  e  s  t    P   l  a  n   U  s  e  r    I  n  t  e  r  f  a  c  e    D  e  s   i  g   n   S  p  e  c   i  f   i  c  a  t   i  o  n  s
R = ResponsibleC = Consulting
 
Rational Unified Process Roles andResponsibilities Matrix<Project Name> Project09/08/2009Page 2 of 4Configuration Manager Deployment Manager Process Engineer Project Manager 
RRRRRC
Project Reviewer 
CCC
Additional Worker Set
Any Worker Course Developer Graphic ArtistStakeholder System Administrator Technical Writer Tool Specialist
 
Instructions
The RUP Roles and Responsiblities Matrix helps project participants to clearly understand the rolethey are expected to perform and the artifacts associated with that role. Along the top, or horizontal axis, is a list of all the artifacts that the project will produce during the project lifecycle.These artifacts will have been defined prior to the start of the project and will be documented in theNot all projects require every role. On the far right side of the matrix are thenames of each individual who will be performing these roles. In some cases there may be morethan one name for a particular role (e.g. Implementer).creation. It is important to have only one role responsible for the creation of an artifact so there isaccountability for its delivery, however, there can be a number of individuals consulted in itscreation. To determine who is responsible for an artifact look up and down each column (lookingacross the rows will show how many artifacts a specific role is responsible for creating).The R&R Matrix can be hyperlinked to definitions of each artifact and examples of the processesfor the creation of the artifact. The R&R Matrix is intended to be a lightweight mechanism tofaciltate the understanding of project roles within a project and to act as a easy reference for project participants and stakeholders throughout the project lifecycle.Larger projects might require separate R&R matrices for each phase of the project (Inception,Elaboration, Construction, Transition).
This matrix is intended to act as an example only.
Development Case.
Along the left vertical axis is a list of defined roles required for a project.Each artifact is assigned
one
role/ individual who is
R
esponsible (
R
) for the delivery of the artifact.Each artifact can also have a number of other roles who are involved or 
C
onsulted (
C
) in is

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