Responsibility Matrix Panorama Science eTools Online Training

Panorama Science eTools Online Training

Responsibility Matrix
Project Manager: Eva Morris

This matrix describes the level of participation and authority for project stakeholders on major project activities.
E Execution responsibility. Stakeholder responsible for getting the work done. Not necessarily a decision maker, but drives the group to make
decisions in a timely manner.

A Approval authority. Final approval on accepting the outcome of this activity. Makes decisions.

C Must be consulted. As work is performed this stakeholder contributes information. Does not make decisions, but is asked for input prior to
decisions.

I Informed after a decision is made. Wants to stay updated on progress of this activity.

Activity PM/ID SME1 SME2 SME3 SME4

EM JB SY MB MF

Module Layout/Design E A I I C, A

Module Structure E A, C A, C C, I C, I

Module sign-off/approval E A A I I

Implementation on website E A A, C, E C, I I

Fast Foundation for Project Management Responsibility Matrix Reference The Fast Forward MBA in Project Management
Filename: Responsibility+Matrix 1 of 1