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Responsibility Assignment Matrix (RAM)

P=Prime Responsibility A=Internal Acceptor C=Contributor V=Verification R=Review (feedback and sign-off)
Program Services SMS Delivery ABST Delivery VNOS Delivery
DELIVERABLE/WORK AE PMSI HRM Fin M MSI PMOT PMMS PM C SA QA SDE SMS SMS Rel2 Rel 3 ABST PM ABST TA VNOS VNOS TA
Serv. Serv ust Mgr DMgr. DTA Mgr Mgr. PM
. Sup.
Jan Sue tdb tbd Ron Ross Tom Blake Jack Gary Lindy Jim A Henry Jim E Paul Judy Roy Brent tbd tbd
Program Oriented
Futures Planning C A R C P C C C
Program Technology A R P C R C R C R C
Methodology A R C P C C R C R C R
Sales Support P A R C C
R&D A R PR PR
Proposal AC P R V R C C C C C V C
Change Requests A R R R R PR R R V R R R PR PR PR R PR R
CR with $/Schedule Impact AC P R V R C C C C C V C R C C C R C R C
Decision Requests A R R R R PR R R V R R R PR PR PR R PR R
Resourcing Requirements P C C A C C V C A C C C AC C AC C
Internal Training Plan P R C C A C C V C A C C C AC C AC C
Metrics/Project Review R RC AorR RorA C P P P C P C
Customer Support R A P V C C C C C
Vertical I/F R A R P P
Responsibility Assignment Matrix (RAM)

P=Prime Responsibility A=Internal Acceptor C=Contributor V=Verification R=Review (feedback and sign-off)
Program Services SMS Delivery ABST Delivery VNOS Delivery
DELIVERABLE/WORK AE PMSI HRM Fin M MSI PMOT PMMS PM C SA QA SDE SMS SMS Rel2 Rel 3 ABST PM ABST TA VNOS VNOS TA
Jan Sue tdb tbd Serv. Ross
Ron Tom Serv Jack
Blake ust Gary Lindy Mgr
Jim A DMgr. DTA
Henry Jim E Mgr
Paul Mgr.
Judy Roy Brent PM
tbd tbd
. Sup.

Delivery Oriented
Monthly Fin Status Report R A V P P P C C P P
Requirements Doc R R R R V A CR P P P CR P CR
Proposal AC R R V R RC RC RC C C V C R CR P P P CR P CR
SOC RC AorR R R RC RC C C C V C RorA CR P P P CR P CR
Project Plan RC AorR R R R R R P C C V C RorA CR P P P CR P CR
QA Plan R R A CR P R R C C C R C R
CM Plan R A R P V C R R C C C R C R
System Test Planning R R RorA P V R AorR R R R A R A R
System Blueprint R V RC R P C C A P A P
R&D R R R CR AP AP AP CR AP CR
Functional Spec R R V R R AP AP AP R AP R
DAR R R R V R R AP AP AP R AP R
General Design R R R V R R AP AP AP R AP R
Design Report R R R V R R AP AP AP R AP R
Performance Model R R V R P A A A P A P
Prod. System Config R R V R P A A A P A P
Software Units V R AP AP AP R AP R
Subsystems V R AP AP AP R AP R
Integration Test Plan R V R AP AP AP R AP R
Performance Test Plan R V CR R P A A A P A P
Integration Test R V R R AP AP AP R AP R
Performance Test R R V R P A A A P A P
Software Rls Package R A V R R P P P R P R
System Test RorA P V AorR R C C A R A R
System Description Manual A P R V R CR CR CR CR
Standards and Procedures RC R RC RC p RC R RC RC RC RC RC RC RC
User Manual A P R V R CR CR C C
Maint & Rls Procedures R R V R AP AP AP AP
Operations Manual A P R V R CR CR AP AP
Training Manual A P R V CR CR CR CR
Training A P V C
Change Requests R R R R R A P R V R R R AP AP AP R AP R
CR with $/Schedule Impact AC P R V R C C C C C V C R C C C R C R C
Decision Requests R R R R R PA PA R V R R R AP AP AP R AP R
FRAM P R C AC AC AC C AC C
SDE-H/W ,COTS,S/W Dev C C CA CA CA V P RC AC AC AC RC AC RC
CM A A P V AC AC AC AC