Responsibility Assignment Matrix Template
Responsibility Assignment Matrix Template
|Project Name: |
|Prepared by: |
|Date: |
PERSON
PHASE |A |B |C |D |E |F |((( | |Requirements |S |R |A |P |P | | | |Functional |S | |A |P | |P | | |Design |S | |R |A |I | |P | |Development | |R |S |A | |P |P | |Testing | | |S |P |I |A |P | |
P = Participant A = Accountable R = Review Required
I = Input Required S = Sign-off Required
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