SMALL BUSINESS E-COMMERCE SYSTEM

Responsibility Asignment Matrix (RAM)

PROJEC MANAGER
CLIENT

SWPM
# WBS# Deliverable of Work Product
1 1 SMALL BUSINESS E-COMMERCE SYSTEM
2 1.1 INITIALIZATION
3 1.1.1 Project Brefing L
4 1.1.2 Assign Roles L
5 1.1.3 Kick-off Meeting L
6 1.1.3.1 Defining Objective L
7 1.1.3.2 Defining Scope L
8 1.1.3.3 Defining Requirements L
9 1.1.3.4 Team Brainstorming L
10 1.2 SPECIFICATION
11 1.2.1 Planning L
12 1.2.1.1 WBS L
13 1.2.1.2 Gantt Chart L
14 1.2.1.3 Create SDP L
15 1.2.1.4 Review SDP R L
16 1.2.1.5 SDP Approval A L
17 1.2.1.6 Finalizing SDP L
18 1.2.2 Requirements L
19 1.2.2.1 E-Commerce Website Sample L
20 1.2.2.2 Analyzing E-Commerce Website Sample L
21 1.2.2.3 Requirements Elicitation L
22 1.2.2.4 Analyzing Requirements L
23 1.2.2.5 Develop Requirements S
24 1.2.2.6 Reviewing & Verify Requirements L
25 1.2.2.7 Finalizing Requirements L
26 1.2.2.8 Create SRS L
27 1.2.2.9 Software Specifications Review (SSR) R A L
28 1.2.2.10 SRS Approval R A L
29 1.2.2.10 Finalizing SRS A L
30 1.2.3 Documents Template
31 1.2.3.1 Prepare SDP Template S
32 1.2.3.2 Prepare SRS Template S
33 1.2.3.3 Prepare SDD Template S
34 1.2.3.4 Prepare STR Template S
35 1.2.4 Reviewing Documents R A L
36 1.2.4.1 Software Specifications Review (SSR) R A L
37 1.2.4.2 Preliminary Design Review (PDR) R A L
38 1.2.4.3 Test Readiness Review (TRR) R A L
39 1.3 DEVELOPMENT
40 1.3.1 Create SDD L
41 1.3.1 Preliminary Design L
42 1.3.2 Preliminary Design Review (PDR) R A L
43 1.3.3 SDD Approval R A L
44 1.3.4 Finalizing SDD A L
45 1.3.5 Staging/Development Server Set-Up C
46 1.3.6 Website Development C
47 1.3.5.1 Development Environment C
48 1.3.5.2 User Interface Design C
49 1.3.5.3 Database Model C
50 1.3.5.4 Code Generation C
51 1.4 TESTING
52 1.4.1 Create STD L
53 1.4.2 Test Readiness Review (TRR) R A L
54 1.4.3 STD Approval R A L
55 1.4.4 Finalizing STD L
56 1.4.5 Testing Environment Setup S
57 1.4.6 UAT S
58 1.4.7 Software Test Result S
59 1.4.8 Production Readiness Verification/Approval A S
60 1.5 CLOSING
61 1.5.1 Website Deployment A S
62 1.5.2 Documentation A S
63 1.5.2.1 End User Documentation A S
64 1.5.2.2 Administrator Documentation A S
65 1.5.3 Software Closure Report A S
66 1.5.4 Project Closure A L

KEY
A Approval: responsible for approving the item as complete 20
L Lead: responsible for producing the item 5 2 32
S Secondary: backup responsibility for Lead ( 14
C Contributor: contributes to production of the item 6
R Reviewer: only responsible for reviewing the item 10 1
None: no participation in producing or approving item
 Second Lead
Contributor
Reviewer
Approver

Lead
DEVELOPER
SQM
SCM

A L S C R

1
1
1
1
1
1
S C C 1 1 2

S C C 1 1 2
S C C 1 1 2
S C C 1 1 2
S C C 1 1 2
S C C 1 1 2 1
S C C 1 1 2 1
S C C 1 1 2
C C C 1 3
1
S C C 1 1 2
S C C 1 1 2
S C C 1 1 2
C C L 1 1 2
S C C 1 1 2
S C C 1 1 2
S C C 1 1 2
S C C 1 1 1 2 1
S C C 1 1 1 2 1
S C C 1 1 1 2

L C C 1 1 2
L C C 1 1 2
L C C 1 1 2
L C C 1 1 2
S C C 1 1 1 2 1
S C C 1 1 1 2 1
S C C 1 1 1 2 1
S C C 1 1 1 2 1

S C C 1 1 2
S C C 1 1 2
S C C 1 1 1 2 1
S C C 1 1 1 2 1
S C C 1 1 1 2
C S L 1 1 2
C S L 1 1 2
C S L 1 1 2
C S L 1 1 2
C S L 1 1 2
C S L 1 1 2

S C C 1 1 2
S C C 1 1 1 2 1
S C C 1 1 1 2 1
S C C 1 1 2
C C L 1 1 2
C C L 1 1 2
C C L 1 1 2
C C L 1 1 1 2

C C L 1 1 1 2
L C C 1 1 1 2
L C C 1 1 1 2
L C C 1 1 1 2
L C C 1 1 1 2
S C C 1 1 1 2

8 12
31 6
12 46 40
1 1 SMALL BUSINESS E-COMMERCE SYSTEM
2 1.1 INITIALIZATION
3 1.1.1 Project Brefing
4 1.1.2 Assign Roles
5 1.1.3 Kick-off Meeting
6 1.1.3.1 Defining Objective
7 1.1.3.2 Defining Scope
8 1.1.3.3 Defining Requirements
9 1.1.3.4 Team Brainstorming
10 1.2 SPECIFICATION
11 1.2.1 Planning
12 1.2.1.1 WBS
13 1.2.1.2 Gantt Chart
14 1.2.1.3 Create SDP
15 1.2.1.4 Review SDP
16 1.2.1.5 SDP Approval
17 1.2.1.6 Finalizing SDP
18 1.2.2 Requirements
19 1.2.2.1 E-Commerce Website Sample
20 1.2.2.2 Analyzing E-Commerce Website Sample
21 1.2.2.3 Requirements Elicitation
22 1.2.2.4 Analyzing Requirements
23 1.2.2.5 Develop Requirements
24 1.2.2.6 Reviewing & Verify Requirements
25 1.2.2.7 Finalizing Requirements
26 1.2.2.8 Create SRS
27 1.2.2.9 Software Specifications Review (SSR)
28 1.2.2.10 SRS Approval
29 1.2.2.10 Finalizing SRS
30 1.2.3 Documents Template
31 1.2.3.1 Prepare SDP Template
32 1.2.3.2 Prepare SRS Template
33 1.2.3.3 Prepare SDD Template
34 1.2.3.4 Prepare STR Template
35 1.2.4 Reviewing Documents
36 1.2.4.1 Software Specifications Review (SSR)
37 1.2.4.2 Preliminary Design Review (PDR)
38 1.2.4.3 Test Readiness Review (TRR)
39 1.3 DEVELOPMENT
40 1.3.1 Create SDD
41 1.3.1 Preliminary Design
42 1.3.2 Preliminary Design Review (PDR)
43 1.3.3 SDD Approval
44 1.3.4 Finalizing SDD
45 1.3.5 Staging/Development Server Set-Up
46 1.3.6 Website Development
47 1.3.5.1 Development Environment
48 1.3.5.2 User Interface Design
49 1.3.5.3 Database Model
50 1.3.5.4 Code Generation
51 1.4 TESTING
52 1.4.1 Create STD
53 1.4.2 Test Readiness Review (TRR)
54 1.4.3 STD Approval
55 1.4.4 Finalizing STD
56 1.4.5 Testing Environment Setup
57 1.4.6 UAT
58 1.4.7 Software Test Result
59 1.4.8 Production Readiness Verification/Approval
60 1.5 CLOSING
61 1.5.1 Website Deployment
62 1.5.2 Documentation
63 1.5.2.1 End User Documentation
64 1.5.2.2 Administrator Documentation
65 1.5.3 Software Closure Report
66 1.5.4 Project Closure