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    Project RAM Detail: Responsibility Assignment Matrix (RAM)

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    phuc ha
    The document is a responsibility assignment matrix (RAM) template for a project. It lists the project name and manager at the top. The matrix contains the work breakdown structure activities along the left and project roles along the top. Cells are used to assign responsibility codes to team members for each activity. Responsibility codes are defined on another tab and indicate whether a role is accountable, participates, requires input or review, or must sign off on work. The matrix is meant to be customized with a specific project's details to define roles and responsibilities for successful completion.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd

    Project RAM Detail: Responsibility Assignment Matrix (RAM)

    Uploaded by

    phuc ha
    75 views7 pages
    The document is a responsibility assignment matrix (RAM) template for a project. It lists the project name and manager at the top. The matrix contains the work breakdown structure activities along the left and project roles along the top. Cells are used to assign responsibility codes to team members for each activity. Responsibility codes are defined on another tab and indicate whether a role is accountable, participates, requires input or review, or must sign off on work. The matrix is meant to be customized with a specific project's details to define roles and responsibilities for successful completion.

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    RAM Template

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    The document is a responsibility assignment matrix (RAM) template for a project. It lists the project name and manager at the top. The matrix contains the work breakdown structure activities along the left and project roles along the top. Cells are used to assign responsibility codes to team members for each activity. Responsibility codes are defined on another tab and indicate whether a role is accountable, participates, requires input or review, or must sign off on work. The matrix is meant to be customized with a specific project's details to define roles and responsibilities for successful completion.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    75 views7 pages

    Project RAM Detail: Responsibility Assignment Matrix (RAM)

    Uploaded by

    phuc ha
    The document is a responsibility assignment matrix (RAM) template for a project. It lists the project name and manager at the top. The matrix contains the work breakdown structure activities along the left and project roles along the top. Cells are used to assign responsibility codes to team members for each activity. Responsibility codes are defined on another tab and indicate whether a role is accountable, participates, requires input or review, or must sign off on work. The matrix is meant to be customized with a specific project's details to define roles and responsibilities for successful completion.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    You are on page 1of 7

    Your Organization

    Put your logo here Responsibility Assignment Matrix (RAM) Name Here

    Project RAM Detail


    Project Name:
    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
    > 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 7 Print Date: 06/18/2021
    Your Organization
    Put your logo here Responsibility Assignment Matrix (RAM) Name Here

    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 2 of 7 Print Date: 06/18/2021
    Your Organization
    Put your logo here Responsibility Assignment Matrix (RAM) Name Here

    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 3 of 7 Print Date: 06/18/2021
    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
    Your Organization
    Put your logo here Responsibility Assignment Matrix (RAM) Name Here

    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 5 of 7 Print Date: 06/18/2021
    Your Organization
    Put your logo here Responsibility Assignment Matrix (RAM) Name Here

    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 6 of 7 Print Date: 06/18/2021
    Your Organization
    Put your logo here Responsibility Assignment Matrix (RAM) Name Here

    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 7 of 7 Print Date: 06/18/2021

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