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This report is part of the Template Files for Web Projects bundle.
OverviewWeb Project Template Files: Project Definition and Start Up
Authors: Sonia Kay, Econsultancy and other expert contributors
Title: Responsibility Assignment Matrix
About this GuideThe RAM (Responsibility Assignment Matrix) maps each of your deliverables against the required resource, including documenting who is responsible from a review/approver perspective as well as team members that are involved in delivery. The purpose of doing this is to aid resource planning and estimation of work effort. It’s not compulsory but it can be helpful to list each deliverable according to the unique reference within your WBS. The deliverables listed in this template are for illustration purposes only, but give you an idea of the depth of detail you may wish to go to. Team members are listed across the top of the table and their degree of involvement or responsibility for each deliverable can be selected from a drop down menu (to enable this function please don’t overwrite or delete the definitions worksheet that sits behind the main sheet). A Accountable responsible for success or failure of project P Participant active participant R Reviewer reviews output I Input their input is required S Sign-off approver
- SAMPLE: Web Project Guidance Notes: Please Read (575 KB PDF)
- Econsultancy Responsibility Assignment Matrix (Excel) (39.5 KB Microsoft Excel)