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Purpose; Define roles and responsibilities across the project team.

Note; Multiple tabs

RACI MATRIX Resource Group Apigee

Principal Architect
Global Architect
R = Responsible

Scrum Master
Exec Sponsor
A = Accountable/Approver Resource Name
C = Consulted
I = Informed

ID Activity Deliverable
1 Communications
1.1 Daily Standups
1.2 Weekly Status Reports
1.3 Monthly Steering Committee Presentation
1.4 Milestone & Resource Utilization Tracking
….

2 Blueprint
2.1 Customer API Program
JIRA & Confluence Overview
Setup and Grant
2.2 Access
….

3 Extreme Sprints
….

4 Production Releases
….
Technical Specialist

Apigee
Technical Specialist
- DevPortal

Operations Lead

Support

Operations (GOC)

Exec Sponsor

Product Owner

Project Manager
Customer

Lead Architect

Network Engineer

Test Lead
Apigee Roles

Executive Sponsor Executive Sponsor is a visible participant in the project and will be aligning Apigee team
towards project success
Scrum Master Scrum Master provides expertise in leading teams for efficient delivery.

Global Architect Global Architect provides expertise in Physical and Contextual architectures for hardware
and data flow respectively.
Principal Architect Principal Architect provides expertise in API Program designs and providing direction for
new or changing requirements.
Technology Technology Specialist provides expertise in configurations of the Apigee products.
Specialist
Technology Technology Specialist for Dev Portal provides expertise in design and configuration of the
Specialist - Dev Apigee Dev Portal product.
Portal
Operations Lead Operations Lead provides expertise in the setup and configurations of the Apigee
products for OnPrem installations.
Support Support is main contact for gathering, updating and reporting on resolution of issues
submitted. This includes product enhancements and defect tracking and updates.
Operations (GOC) Operations ensures the availability and performance of cloud hosted implementation of
Apigee products.
Customer Roles

Executive Sponsor

Product Owner

Project Manager

Lead Architect

Network Engineer

Test Lead
Executive Sponsor is a visible participant in the project and will set the vision and guiding
principles for the team
Product Owner provides expertise on what is neede to support business initiatives
defined for the company.
Project Manager supports Apigee Scrum Master and is expected to take on the Scrum
Master role after a period of knowledge transfer on the process.
Lead Architect provides expertise on existing backend systems and technologies to build
the end-to-end solution.
Network Engineer provides expertise in managing customer systems and availability
including whitelisting, certificates and ports necessary to support the solution & security
necessities
Test Lead provides expertise in ensuring systems built meet the requirements defined by
the customer.