Responsibility Assignment Matrix (RAM

)

P=Prime Responsibility

A=Internal Acceptor

C=Contributor

V=Verification

R=Review (feedback and sign-off)

DELIVERABLE/WORK

AE
Jan

PMSI
Sue A A A

Program Services HRM Fin M MSI PMOT PMMS PM C SA Serv. Serv ust . Sup.
tdb tbd Ron R R R R R R R R R P P R R V V R R R R Ross C P C C PR C R C R C C RC P Tom P C P C PR C R C R C C AorR A R P P C PR C PR A A C R C R C C C R C R C C C Blake Jack

QA

SDE Mgr

SMS Delivery ABST Delivery VNOS Delivery SMS SMS Rel2 Rel 3 ABST PM ABST TA VNOS VNOS TA DMgr. DTA Mgr Mgr. PM
Henry C R C C R Jim E Paul Judy Roy C R C C R Brent tbd C R C C R tbd

Gary Lindy Jim A

Program Oriented Futures Planning Program Technology Methodology Sales Support R&D Proposal Change Requests CR with $/Schedule Impact Decision Requests Resourcing Requirements Internal Training Plan Metrics/Project Review Customer Support Vertical I/F

C

P AC AC

A A P A P A

V V V V V V V

C R C R C C R R R A A RorA R C R C C C C PR C PR C C P C PR C PR C C P C PR R PR AC AC P R C R C C C C PR R PR AC AC P R C R C C C C

R R A

Responsibility Assignment Matrix (RAM)

P=Prime Responsibility

A=Internal Acceptor

C=Contributor

V=Verification

R=Review (feedback and sign-off)

DELIVERABLE/WORK

AE
Jan

PMSI
Sue

Program Services HRM Fin M MSI PMOT PMMS PM C SA QA SDE tdb tbd Ron Tom Blake Jack Gary Lindy Jim A Serv. Ross Serv ust Mgr . Sup.

SMS Delivery ABST Delivery VNOS Delivery SMS SMS Rel2 Rel 3 ABST PM ABST TA VNOS VNOS TA Henry Brent tbd tbd DMgr. Jim E Paul Judy Roy DTA Mgr Mgr. PM

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

R AC RC RC

A R AorR AorR R R R

V V R

P R R R R R R R R R R R R R R R R R R R RC RC R R R RC RC R R

P R RC C P A A RorA R C C C R C C C CR P P V V V V P V V V R R R R R R V V V V V V V V R R R R R RorA A P RC P R A A A P P P P C PA CA A R C R P C C CA A CA P V V P R A P R RC R R R R V V V V V V V p V V V V V V V V C R C R RC CR C R RC C C C

P A R RorA RorA R R AorR R R R R R R R R CR CR CR CR R R R P CR R R R R P P R R R R R R R AorR R R R R R RC P R P R R

C P P P P C C R C AP AP AP AP AP A A AP AP AP A AP A P C CR RC CR AP CR CR

C P P P P C C R C AP AP AP AP AP A A AP AP AP A AP A P C CR RC CR AP CR CR AP C AP AC AC AC

P P P P P C C A A AP AP AP AP AP A A AP AP AP A AP A P A CR RC C AP AP CR AP R AP AC AC AC R C R C RC RC CR CR CR CR R R R P CR R R R R P P R R R P R P R R

P P P P P C C A A AP AP AP AP AP A A AP AP AP A AP A P A CR RC C AP AP CR AP R AP AC AC AC R C R C RC RC CR CR CR CR R R R P CR R R R R P P R R R P R P R R

RC

R A

R AC P R

R R R V

R R R

R C R

R C R

A C PA

R R R R

R C R C RC

AP C AP AC AC AC

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