Responsibility matrix
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This document outlines a responsibility matrix that assigns roles with different levels of involvement in work packages. The matrix uses the letters R, A, S, C, and I to designate whether a person owns and implements a work package, approves it, provides support or resources, has necessary information or capabilities, or simply needs to be notified of results. The website relaxedprojectmanager.com is provided as a reference.
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Responsibility matrix
- 1. Responsibility Matrix R = Person owns the Work package A = He or she must sign or approve the work before it is validated. S = Can provide resources or can play a supporting role in implementation. C = Has information and/or capability necessary to complete the work. I = Must be notified of results, but need not be consulted. www.relaxedprojectmanager.com