Star Doc Matrix Fy 01
Star Doc Matrix Fy 01
Engagement Letter Conceptual Design/ Prototype Financial Estimates Project Plan & Timeline Design Document Training Proposal/ Plan Testing Plan Implementation Summary Follow on Issues Log Proposal Activity Reports Executive Status Reports Risk Alert & Log
C C U R
C U U R R R R C U U U U R C U R C U U U U C U R C C
as needed as needed as needed as needed Input
C C U U U U R
as needed as needed as needed as needed as needed as needed as needed
C C C C C C U U U C U U U
Req'd as needed
Primary Responsibility
Services Sales Education Manager Project Manager Design Expert Technical / Infrastructure Team Members Resp. Input Input Input Input Input Resp. Resp. Resp. Input Input Input Input Resp. Input Resp. Input Input Input Resp. Input Input Input Resp. Input Input Input Input Input Resp. Resp. Resp. Resp. Resp. Input Input Resp. Resp. Input Input Input
Checkpoints
Project Initiation Design Build User Acceptance Project Completion Y Y Y Y Input Input Input Y Y Y Y Input Y Y Y Y Y Y Y Input Input Input Input Input Input Input Input Input Input Input Input