Task Responsibility Accountability

Define Release Scope Business Liaison (BL) Business Liaison(BL)

Create Submission TAMs (BF TAM, Consulting TAM, Release Manager

Faster TAM, Easier TAM)

AAR Setup TAM Release TAM

Project Awards Scale Supply (Mitch) Scale Supply (Mitch)
QA Awards Scale Supply (Mitch) Scale Supply (Mitch)
Task List Updation and tracking Partner Project Lead Release Manager
QA QA Partner Release TAM
QA Automation Coverage TAM Release TAM
Release Certification Customer Support Release Manager
Release Notes BL BL
Close the Release Release Manager Release Manager
Publish GM GM
Consults Informs Escalates To
General Manager (GM), Faster Manager(FM), Release Manager (RM) GM, Head of Delivery
Easier Manager(EM), Consulting
Manager(CM)
BL Delivey Head

AAR Specialist Kinson

Release Manager BL Scale Supply (Mitch)
Release Manager BL Scale Supply (Mitch)
Scale Supply (Mitch) Scale Supply (Mitch)
Release Manager, BL, Customer Support Scale Supply (Mitch) Release Manager
Release Manager, BL, Customer Support Release Manager
Release TAM Release Manager
Release Manager
BL, Customer Support
BL