RACI matrix which helps company to define role and responsiblity within team

1. RACI
1
Sprint Phase Activity Sub-Activities
Product Owner
Stryker
Scrum
Master
Scrum
Team
Stryker IT
General Identify product owner R, A I I C
General Prioritize product backlog activities R, A I C C
General Monitor the scope of project R, A C R I
General Change control management R, A C R C
General Facilitate getting queries and doubts clarified in time R R, A R I
General Monitoring and tracking sprint execution C R, A R I
Birlasoft
development
approval process
(obtain approved
correct
knowledge prior
starting
developing)
Document product backlog (EPICs and Stories) R, A I C, I I
Add detailed EPICs and Stories to the Product Backlog R, A I C, I I
Check availability of stakeholders for requirement gathering and setting up of requirement
review session
R,A C C, I I
Coordination and presentation of the sprint goals and detailed requirement
understanding to the relevant stakeholders from Stryker
R, A I C, I I
Review and validate the correctness of the Requirements understanding documented in
the EPICS and Stories in the product backlog
R, A I C, I I
Define acceptance criteria for each story in Product Backlog R, A I C, I I
Create sprint backlog C C R, A C
Estimate sprint backlog items C I R, A I
Sign off on the sprint goals and sprint backlog items R, A C C, I C, I
Schedule all sprint meetings (Daily Scrum, Sprint Review, Retrospective etc.) C R, A C, I I

2. RACI
2
Sprint Phase Activity Sub-Activities
Product Owner
Stryker
Scrum
Master
Scrum
Team
Stryker IT
DEVELOPMENT
Technical Design
Deliver Data Models, ETLS and Reports I I R, A I
Design solution based on the sprint backlog / requirements I I R, A I
Update design document (If required) I I R, A I
Review the ETL, Reports and data model design R I C R, A
Provide sign off on design document (If required) I I C R, A
Create system test cases C I R, A I
Review system test cases and provide sign off R, A I C I
Development
Develop ETL and Reports I I R, A I
Perform unit testing (Manual) I I R, A I
Testing
Produce test scripts I I R, A I
Provide hardware and software for testing I I C R, A
Provide datasets R, A I R I
Provide access to Stryker environment testing I I C R, A
Perform Testing I I R, A I
Perform Sign off (Sprint Review & Sign off) R, A I C I
Sprint demo and
delivery to
Stryker
Plan for sprint demo C R, A C, I I
Present the demo of the sprint delivery R I R, A I
Share the delivery contents on Stryker Code Repository server I I R, A I

3. Data Governance
Analytics
Cloud
Data Engineering
Business
Intelligence
De-mystifying – Enterprise complexity with
simplified solutions.

4. Addressing -DRIP(Data
rich Information poor)
with best visualization
templates Visualization
Speed-up for your business
thoughts through fast cloud
adoption and effective
multicloud strategies Cloud
Data Warehouse
We act as a partner to extract "VALUE" and “ ACTIONABLE INSIGHT" to enable business process improvement

5. 01
02
03
04
05
06
Addressing -DRIP(Data
rich Information poor)
with best visualization
templates
Our Data Governance expertise
provides the oversight and
management of how data is
captured, stored, aligned and
used. We help organizations
maintain high quality data
throughout their data lifecycle,
ensuring data security/protection,
data availability, data consistency,
data usability and data integrity
Our expertise of Implementing
DWH in on-premises, private
cloud, public cloud, and hybrid
cloud has leverage many clients
to gain a better understanding
of their business operations
Our Tool agnostic Business intelligence
(BI) services and systems help in turning
companies into modern, data-driven
organizations, through improved
seamless self-service (BI)
Speed-up for your business
thoughts through fast cloud
adoption and effective
multicloud strategies
De-mystifying – Enterprise complexity with simplified solutions.
We define, design, and develop the
capabilities of dealing with data of
any size, shape, and speed using
Data Lake service. Empower you
developers, data scientists, and
analysts to leverage your data.

6. 01
02
03
04
05
06
Our Data Governance expertise
provides the oversight and
management of how data is
captured, stored, aligned and
used. We help organizations
maintain high quality data
throughout their data lifecycle,
ensuring data security/protection,
data availability, data consistency,
data usability and data integrity
Our expertise of Implementing
DWH in on-premises, private
cloud, public cloud, and hybrid
cloud has leverage many clients
to gain a better understanding
of their business operations
Our Tool agnostic Business intelligence
(BI) services and systems help in turning
companies into modern, data-driven
organizations, through improved
seamless self-service (BI)
Speed-up for your business
thoughts through fast cloud
adoption and effective
multicloud strategies
We define, design, and develop the
capabilities of dealing with data of
any size, shape, and speed using
Data Lake service. Empower you
developers, data scientists, and
analysts to leverage your data.

7. Addressing -
DRIP(Data rich
Information poor)
with best
visualization
templates