Activity - 10 Unit - 2 Responsabilities Matrix 2
Activity - 10 Unit - 2 Responsabilities Matrix 2
TDM52I
Unidad 2
26/02/23
Responsabilities matrix (RACI)
Techcian
Developer
Manager
manager
perfom
Find
Project
User
Analyst
Tester
Business Feasibility 1 3 1 2 2 2 2
Feasibility operations 1 3 1 2 2 2 2
Technical feasiblity 1 2 2 2 2 2 2
Screen Design 2 1 1 2 2 2 2
Design of technical 2 1 1 2 2 2 2
specifications
Low-level design 2 1 1 2 2 2 2
Defining test 1 2 1 2 2 2 2
scenarios
Coding 1 2 3 2 2 2 2
Unit test 1 2 1 2 2 2 2
Code documentation 2 2 1 2 2 2 2
Functionality test 1 1 2 2 2 1 2
Code inspection 2 2 1 2 2 2 2
User manual 2 2 2 2 1 1 2
Technical manual 2 2 2 2 1 2 1
End user testing 1 1 2 2 2 1 2
Functional user 2 2 2 2 1 1 2
approval
Management 2 2 2 1 1 2 2
approval
Installation 2 2 1 2 2 2 1
Maintenance 2 2 1 2 2 2 1
Codes:1=Responsable;2=Support;3=Must be notified