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Raci - Matrix: Sample Lms Project R - A - C - I

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This document outlines the roles and responsibilities for a project team implementing a new LMS system. It assigns individuals to the roles of project owner, programme manager, business owner, and others. It also defines responsibilities for key project activities like project management, documentation, technical design, implementation, testing, training, and others. Responsibilities are classified as accountable, responsible, consulted, or informed.

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Raci - Matrix: Sample Lms Project R - A - C - I

Uploaded by

amasjide
307 views4 pages
This document outlines the roles and responsibilities for a project team implementing a new LMS system. It assigns individuals to the roles of project owner, programme manager, business owner, and others. It also defines responsibilities for key project activities like project management, documentation, technical design, implementation, testing, training, and others. Responsibilities are classified as accountable, responsible, consulted, or informed.

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Responsible - Accountable - Consult - Inform - Stakeholder management matrix

Original Title

Raci Chart - Sample

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This document outlines the roles and responsibilities for a project team implementing a new LMS system. It assigns individuals to the roles of project owner, programme manager, business owner, and others. It also defines responsibilities for key project activities like project management, documentation, technical design, implementation, testing, training, and others. Responsibilities are classified as accountable, responsible, consulted, or informed.

Copyright:

© All Rights Reserved
Download as XLSX, PDF, TXT or read online from Scribd
Download as xlsx, pdf, or txt
307 views4 pages

Raci - Matrix: Sample Lms Project R - A - C - I

Uploaded by

amasjide
This document outlines the roles and responsibilities for a project team implementing a new LMS system. It assigns individuals to the roles of project owner, programme manager, business owner, and others. It also defines responsibilities for key project activities like project management, documentation, technical design, implementation, testing, training, and others. Responsibilities are classified as accountable, responsible, consulted, or informed.

Copyright:

© All Rights Reserved
Download as XLSX, PDF, TXT or read online from Scribd
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You are on page 1/ 4

Sample LMS PROJECT

Responsible - Accountable - Consult - Inform


BUSINESS OWNER
Project Role Nikhil Barshikar
1.1 Project Management A
1.1.1 Project Plan I
1.1.2 Project Schedule I
1.1.3 Requirement Document I
1.1.4 Business Case I
1.1.5 Minutes of meeting I
1.2 Documentation
1.2.1 Requirement analysis document I
1.2.2 Solution design document I
1.3 Technical Design
1.3.1 Feasibility assesment I
1.3.1.1 Data import mappings I
1.3.1.2 Data export mappings I
1.3.2 Design documents
1.3.2.1 Design Overview I
1.3.2.2 Design for servers I
1.3.2.3 Design for databases I
1.3.2.4 Design for interfaces I
1.3.2.5 Design for screens I
1.4 Implementation
1.4.1 Front end development I
1.4.2 Back end development I
1.5 Testing
1.5.1 Unit testing checklist I
1.5.2 System testing checklist
1.5.2.1 System integration testing report I
1.5.3 User acceptance testing
1.5.3.1 UAT Servers I
1.5.3.2 UAT applications I
1.5.3.3 UAT Test cases I
1.5.3.4 UAT Plan I
1.6 Training
1.6.1 Scheduling I
1.6.2 Presentation Material I
1.6.3 User manuals I
1.6.4 Feedback surveys I
PROJECT PROGRAMME
RACI - M
EXECUTIVE SPONSOR TRAINER Admin
OWNER MANAGER
Sonya Hooja Jagpreet Lourdes Miranda Varun Mukhraj Arun Kaustubh

I I I I I C C
C C C I I C C
C C C C C C C
C C C I I I I
I I I I I I I

I I I
I I I

I I I
I I I
I I I

I I I
I I I
I I I
I I I
I I I

I I I
I I I

I I I

I I I

I I I
I I I
I I I
I I I

I I C I I R A
I I C C C R A
I I C C C R A
I I C C C R A
ACI - MATRIX
Project Manager Business Analysts Tech Lead Data Architect UX Lead
Aman Swapnil Vishwanjali Sanket Mandar Leroy
R
R C I I I I I I I
A R C C C C C C C
A C C R C C C C C
A C R C C I I I
A R

A C C R C C
A C C C C C C C C
C C I I I I R C C
C
C R
R

C C R C C
C C A R C
C C A R C
C C C C R
C C C C R

C C C C R
C C R C I

C C C C C

C C C C C

C C C C I
C C C C C
C C C C C
C C C C C

C C
C C
C C
C C
Compliance Head Testing Lead Product Manager

C I C
C C C
C C C
I I

I I R
I I A

A
A

I I A
I I C
I I C
I I A
I I A

I I A
I I A

R A

R A

R A
R A
R A
R A

C
C
C
C

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