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    Project RAM Detail: Responsibility Assignment Matrix (RAM)

    Uploaded by

    farhanyazdani
    This unlicensed template provides a responsibility assignment matrix (RAM) to assign roles and responsibilities to project team members for a project's work breakdown structure (WBS) activities. However, the template is limited as it requires licensing for full functionality. Users are directed to the website provided for licensing information.

    Copyright:

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

    Project RAM Detail: Responsibility Assignment Matrix (RAM)

    Uploaded by

    farhanyazdani
    217 views6 pages
    This unlicensed template provides a responsibility assignment matrix (RAM) to assign roles and responsibilities to project team members for a project's work breakdown structure (WBS) activities. However, the template is limited as it requires licensing for full functionality. Users are directed to the website provided for licensing information.

    Original Description:

    RAM

    Original Title

    RAM

    Copyright

    © © All Rights Reserved

    Available Formats

    XLS, PDF, TXT or read online from Scribd

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    This unlicensed template provides a responsibility assignment matrix (RAM) to assign roles and responsibilities to project team members for a project's work breakdown structure (WBS) activities. However, the template is limited as it requires licensing for full functionality. Users are directed to the website provided for licensing information.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    217 views6 pages

    Project RAM Detail: Responsibility Assignment Matrix (RAM)

    Uploaded by

    farhanyazdani
    This unlicensed template provides a responsibility assignment matrix (RAM) to assign roles and responsibilities to project team members for a project's work breakdown structure (WBS) activities. However, the template is limited as it requires licensing for full functionality. Users are directed to the website provided for licensing information.

    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 6

    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

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