THIS TEMPLATE IS UNLICENSED

Your Organization
License is required for use of this template. Responsibility Assignment Matrix (RAM) Name Here
See www.cvr-it.com for details

Project RAM Detail

Project Name:
Project Manager:

Data Entry in this unlicensed template is limited. Data entry is limited and the worksheet cannot be unlocked.
You are free to unlock and modify licensed versions of these templates.
See www.cvr-it.com for licensing information.
Instructions:
> Enter the names and roles of your project team along the top
> Modify the WBS Activities list to fit your project
> Enter a Responsibility code (see Definitions tab) for each person and activity
> Insert more rows as needed
> See the Example tab

<--- Stakeholders --->

Person 1 Person 2 Person 3 etc.
WBS Activities
Role Role Role
Initiation (Concept Phase)
Project Request
Define Mission, Objectives,
Deliverables
Project Organization
Cost Estimate
Risk Assessment
Justification statement
Develop Project Charter

Template: Responsibility Assignment Matrix [Rel. 2.1 8-31-2004] Page 1 of 6 Print Date: 05/21/2019
THIS TEMPLATE IS UNLICENSED
Your Organization
License is required for use of this template. Responsibility Assignment Matrix (RAM) Name Here
See www.cvr-it.com for details

Planning Phase
RFP Development
Vendor Selection
Scope Statement
WBS
Project Schedule
Communications Plan
Project Budget
Quality Plan
Use Case Analysis
Specifications
Architecture
Design
Prototypes
Test Plan
Construction (Execution Phase)
Product Development
Quality Control (e.g. testing)
Quality Assurance
Documentation
Training development
Configuration Management
Testing / Rollout Phase
System testing
Rollout
User training
Project Close
Lessons Learned

Template: Responsibility Assignment Matrix [Rel. 2.1 8-31-2004] Page 2 of 6 Print Date: 05/21/2019
THIS TEMPLATE IS UNLICENSED
License is required for use of this template.
See www.cvr-it.com for details
Definitions
Code
A Accountable Responsible for success/failure of this activity
P Participant Actively participates in the activity
R Review Required This person must review the output of this activity
I Input Required Project Team needs input from this person in this activity
S Sign-off Required Must sign-off the appropriate document

Role Sponsor, Project Manager, Analyst, Developer, Tester, QC, QA, etc

Template
Source http://www.cvr-it.com
THIS TEMPLATE IS UNLICENSED
Your Organization
License is required for use of this template. Responsibility Assignment Matrix (RAM) Name Here
See www.cvr-it.com for details

Project RAM Detail

Project Name: Your Project
Project Manager: You are the Project Manager

Instructions:
> Enter the names and roles of your project team along the top
> Modify the WBS Activities list to fit your project

> Enter a Responsibility code (see Definitions tab) for each person and activity
> Unprotect sheet and insert more rows as needed. Re-protect sheet to safeguard data.
> See the Example tab

<--- Stakeholders --->

Bill H. Sarah M. Tom P. Alice M. George S. Sam E. Fred L.
WBS Activities
Project Mgr Sponsor Tech Lead Finance IT - Analyst Business Lead Testing
Initiation (Concept Phase)
Project Request PS S - S - - -
Define Mission, Objectives,
Deliverables A A I - I -
Project Organization A I I - I I
Cost Estimate P P I A I P I
Risk Assessment P I P P P P
Justification statement I P I I I -
Develop Project Charter A S S S I S I

Template: Responsibility Assignment Matrix [Rel. 2.1 8-31-2004] Page 4 of 6 Print Date: 05/21/2019
THIS TEMPLATE IS UNLICENSED
Your Organization
License is required for use of this template. Responsibility Assignment Matrix (RAM) Name Here
See www.cvr-it.com for details

Elaboration (Planning Phase)

RFP Development
Vendor Selection
Scope Statement
WBS
Project Schedule
Communications Plan
Project Budget
Quality Plan
Use Case Analysis
Specifications
Architecture
Design
Prototypes
Test Plan

Template: Responsibility Assignment Matrix [Rel. 2.1 8-31-2004] Page 5 of 6 Print Date: 05/21/2019
THIS TEMPLATE IS UNLICENSED
Your Organization
License is required for use of this template. Responsibility Assignment Matrix (RAM) Name Here
See www.cvr-it.com for details

Construction (Execution Phase)

Product Development
Quality Control (e.g. testing)
Quality Assurance
Documentation
Training development
Configuration Management
Transition (Testing / Rollout Phase)
System testing
Rollout
User training
Project Close
Lessons Learned

Template: Responsibility Assignment Matrix [Rel. 2.1 8-31-2004] Page 6 of 6 Print Date: 05/21/2019