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  • Responsibility Assignment Matrix (RAM) Template 2

    Hochgeladen von

    Ranjeet Kumar
    288 Ansichten10 Seiten
    The document provides instructions for completing a responsibility assignment matrix (RAM) for a project. It instructs the user to add or remove project roles as needed, insert key tasks and deliverables by project phase, and assign the appropriate level of responsibility for each resource for each task using a drop down list. The RAM will be used to define which resources have primary responsibility, approval authority, a supporting role, or are only informed for the tasks in each project phase.

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    Responsibility Assignment Matrix (RAM) Template 2

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    The document provides instructions for completing a responsibility assignment matrix (RAM) for a project. It instructs the user to add or remove project roles as needed, insert key tasks and deliverables by project phase, and assign the appropriate level of responsibility for each resource for each task using a drop down list. The RAM will be used to define which resources have primary responsibility, approval authority, a supporting role, or are only informed for the tasks in each project phase.

    Copyright:

    © All Rights Reserved
    Als XLSX, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    288 Ansichten10 Seiten

    Responsibility Assignment Matrix (RAM) Template 2

    Hochgeladen von

    Ranjeet Kumar
    The document provides instructions for completing a responsibility assignment matrix (RAM) for a project. It instructs the user to add or remove project roles as needed, insert key tasks and deliverables by project phase, and assign the appropriate level of responsibility for each resource for each task using a drop down list. The RAM will be used to define which resources have primary responsibility, approval authority, a supporting role, or are only informed for the tasks in each project phase.

    Copyright:

    © All Rights Reserved
    Als XLSX, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    von 10

    Instructions

    1) Add or Delete project roles as applicable to your project


    2) Insert key tasks and deliverables by phase
    3) For each task select the appropriate assignment based on the resources involvement
    in that particular task. (A legend is provided in cell A3)

    Project Funding
    Task/Deliverable 1
    Task/Deliverable 2
    Acquisition Planning
    Task/Deliverable 1
    Task/Deliverable 2
    Contracting
    Task/Deliverable 1
    Task/Deliverable 2
    Requirements Analysis
    Task/Deliverable 1
    Task/Deliverable 2
    System Design
    Task/Deliverable 1
    Task/Deliverable 2
    System Development
    Task/Deliverable 1
    Task/Deliverable 2
    System Implementation
    Task/Deliverable 1

    Federal Partners

    DGS

    DOF

    Legal Counsel

    IPOC & IVV

    Executive Steering Committee

    Project Sponsor

    Customer Support Manager

    Operations Manager

    Configuration Manager

    Test Manager

    Application Support Manager

    Implementation Manager

    System Engineer

    Technical Manager

    Quality Manager

    Project Scheduler

    Project Librarian

    Contract Manager

    Financial Analyst

    Administrative Manager

    Risk Manager

    (Select from drop down list)

    Project Manager

    (Contributor or Reviewer)

    I - Information Only

    Project Director

    P - Primary Responsibility
    A - Approval Authority
    S - Supporting Responsibility

    Procurement Manager

    Resource Responsibility

    Administrative Staff Support

    Responsibility Assignment Matrix (RAM)

    I - Information Only
    (Contributor or Reviewer)

    (Select from drop down list)

    Task/Deliverable 2

    P - Primary Responsibility
    A - Approval Authority
    S - Supporting Responsibility

    Resource Responsibility

    Federal Partners

    DGS

    DOF

    Legal Counsel

    IPOC & IVV

    Executive Steering Committee

    Project Sponsor

    Customer Support Manager

    Operations Manager

    Configuration Manager

    Test Manager

    Application Support Manager

    Implementation Manager

    System Engineer

    Technical Manager

    Quality Manager

    Project Scheduler

    Project Librarian

    Contract Manager

    Financial Analyst

    Administrative Staff Support

    Administrative Manager

    Risk Manager

    Procurement Manager

    Project Manager

    Project Director

    Responsibility Assignment Matrix (RAM)

    I - Information Only
    (Contributor or Reviewer)

    (Select from drop down list)

    Project Funding

    Task/Deliverable
    Task/Deliverable
    Task/Deliverable
    Task/Deliverable
    Task/Deliverable
    Task/Deliverable
    Task/Deliverable
    Task/Deliverable
    Task/Deliverable
    Task/Deliverable

    P - Primary Responsibility
    A - Approval Authority
    S - Supporting Responsibility

    Resource Responsibility

    Federal Partners

    DGS

    DOF

    Legal Counsel

    IPOC & IVV

    Executive Steering Committee

    Project Sponsor

    Customer Support Manager

    Operations Manager

    Configuration Manager

    Test Manager

    Application Support Manager

    Implementation Manager

    System Engineer

    Technical Manager

    Quality Manager

    Project Scheduler

    Project Librarian

    Contract Manager

    Financial Analyst

    Administrative Staff Support

    Administrative Manager

    Risk Manager

    Procurement Manager

    Project Manager

    Project Director

    Responsibility Assignment Matrix (RAM)

    I - Information Only
    (Contributor or Reviewer)

    (Select from drop down list)

    Acquisition Planning

    Task/Deliverable
    Task/Deliverable
    Task/Deliverable
    Task/Deliverable
    Task/Deliverable
    Task/Deliverable
    Task/Deliverable
    Task/Deliverable
    Task/Deliverable
    Task/Deliverable

    P - Primary Responsibility
    A - Approval Authority
    S - Supporting Responsibility

    Resource Responsibility

    Federal Partners

    DGS

    DOF

    Legal Counsel

    IPOC & IVV

    Executive Steering Committee

    Project Sponsor

    Customer Support Manager

    Operations Manager

    Configuration Manager

    Test Manager

    Application Support Manager

    Implementation Manager

    System Engineer

    Technical Manager

    Quality Manager

    Project Scheduler

    Project Librarian

    Contract Manager

    Financial Analyst

    Administrative Staff Support

    Administrative Manager

    Risk Manager

    Procurement Manager

    Project Manager

    Project Director

    Responsibility Assignment Matrix (RAM)

    I - Information Only
    (Contributor or Reviewer)

    (Select from drop down list)

    Contracting

    Task/Deliverable
    Task/Deliverable
    Task/Deliverable
    Task/Deliverable
    Task/Deliverable
    Task/Deliverable
    Task/Deliverable
    Task/Deliverable
    Task/Deliverable
    Task/Deliverable

    P - Primary Responsibility
    A - Approval Authority
    S - Supporting Responsibility

    Resource Responsibility

    Federal Partners

    DGS

    DOF

    Legal Counsel

    IPOC & IVV

    Executive Steering Committee

    Project Sponsor

    Customer Support Manager

    Operations Manager

    Configuration Manager

    Test Manager

    Application Support Manager

    Implementation Manager

    System Engineer

    Technical Manager

    Quality Manager

    Project Scheduler

    Project Librarian

    Contract Manager

    Financial Analyst

    Administrative Staff Support

    Administrative Manager

    Risk Manager

    Procurement Manager

    Project Manager

    Project Director

    Responsibility Assignment Matrix (RAM)

    I - Information Only
    (Contributor or Reviewer)

    (Select from drop down list)

    Requirements Analysis

    Task/Deliverable
    Task/Deliverable
    Task/Deliverable
    Task/Deliverable
    Task/Deliverable
    Task/Deliverable
    Task/Deliverable
    Task/Deliverable
    Task/Deliverable
    Task/Deliverable

    P - Primary Responsibility
    A - Approval Authority
    S - Supporting Responsibility

    Resource Responsibility

    Federal Partners

    DGS

    DOF

    Legal Counsel

    IPOC & IVV

    Executive Steering Committee

    Project Sponsor

    Customer Support Manager

    Operations Manager

    Configuration Manager

    Test Manager

    Application Support Manager

    Implementation Manager

    System Engineer

    Technical Manager

    Quality Manager

    Project Scheduler

    Project Librarian

    Contract Manager

    Financial Analyst

    Administrative Staff Support

    Administrative Manager

    Risk Manager

    Procurement Manager

    Project Manager

    Project Director

    Responsibility Assignment Matrix (RAM)

    I - Information Only
    (Contributor or Reviewer)

    (Select from drop down list)

    System Design

    Task/Deliverable
    Task/Deliverable
    Task/Deliverable
    Task/Deliverable
    Task/Deliverable
    Task/Deliverable
    Task/Deliverable
    Task/Deliverable
    Task/Deliverable
    Task/Deliverable

    P - Primary Responsibility
    A - Approval Authority
    S - Supporting Responsibility

    Resource Responsibility

    Federal Partners

    DGS

    DOF

    Legal Counsel

    IPOC & IVV

    Executive Steering Committee

    Project Sponsor

    Customer Support Manager

    Operations Manager

    Configuration Manager

    Test Manager

    Application Support Manager

    Implementation Manager

    System Engineer

    Technical Manager

    Quality Manager

    Project Scheduler

    Project Librarian

    Contract Manager

    Financial Analyst

    Administrative Staff Support

    Administrative Manager

    Risk Manager

    Procurement Manager

    Project Manager

    Project Director

    Responsibility Assignment Matrix (RAM)

    I - Information Only
    (Contributor or Reviewer)

    (Select from drop down list)

    System Development

    Task/Deliverable
    Task/Deliverable
    Task/Deliverable
    Task/Deliverable
    Task/Deliverable
    Task/Deliverable
    Task/Deliverable
    Task/Deliverable
    Task/Deliverable
    Task/Deliverable

    P - Primary Responsibility
    A - Approval Authority
    S - Supporting Responsibility

    Resource Responsibility

    Federal Partners

    DGS

    DOF

    Legal Counsel

    IPOC & IVV

    Executive Steering Committee

    Project Sponsor

    Customer Support Manager

    Operations Manager

    Configuration Manager

    Test Manager

    Application Support Manager

    Implementation Manager

    System Engineer

    Technical Manager

    Quality Manager

    Project Scheduler

    Project Librarian

    Contract Manager

    Financial Analyst

    Administrative Staff Support

    Administrative Manager

    Risk Manager

    Procurement Manager

    Project Manager

    Project Director

    Responsibility Assignment Matrix (RAM)

    I - Information Only
    (Contributor or Reviewer)

    (Select from drop down list)

    System Implementation

    Task/Deliverable
    Task/Deliverable
    Task/Deliverable
    Task/Deliverable
    Task/Deliverable
    Task/Deliverable
    Task/Deliverable
    Task/Deliverable
    Task/Deliverable
    Task/Deliverable

    P - Primary Responsibility
    A - Approval Authority
    S - Supporting Responsibility

    Resource Responsibility

    Federal Partners

    DGS

    DOF

    Legal Counsel

    IPOC & IVV

    Executive Steering Committee

    Project Sponsor

    Customer Support Manager

    Operations Manager

    Configuration Manager

    Test Manager

    Application Support Manager

    Implementation Manager

    System Engineer

    Technical Manager

    Quality Manager

    Project Scheduler

    Project Librarian

    Contract Manager

    Financial Analyst

    Administrative Staff Support

    Administrative Manager

    Risk Manager

    Procurement Manager

    Project Manager

    Project Director

    Responsibility Assignment Matrix (RAM)

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