QA/Legacy/One and Done/RACI table: Difference between revisions
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| style='text-align:center'| Silverorange | | style='text-align:center'| Silverorange | ||
| style='text-align:center'| Paul M | | style='text-align:center'| Paul M | ||
|- | |- | ||
| style=''| Scope & Schedule | | style=''| Scope & Schedule | ||
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| style='text-align:center'| C | | style='text-align:center'| C | ||
| style='text-align:center'| <strong>R</strong> | | style='text-align:center'| <strong>R</strong> | ||
| style='text-align:center'| C | | style='text-align:center'| C | ||
| style='text-align:center'| C | | style='text-align:center'| C | ||
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| style='text-align:center'| C | | style='text-align:center'| C | ||
| style='text-align:center'| C | | style='text-align:center'| C | ||
|- | |- | ||
| style=''| Copy | | style=''| Copy | ||
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| style='text-align:center'| I | | style='text-align:center'| I | ||
| style='text-align:center'| I | | style='text-align:center'| I | ||
|- | |- | ||
| style=''| Metrics Data | | style=''| Metrics Data | ||
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| style='text-align:center'| C | | style='text-align:center'| C | ||
| style='text-align:center'| C | | style='text-align:center'| C | ||
|- | |- | ||
| style=''| Website Production | | style=''| Website Production | ||
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| style='text-align:center'| <strong>R</strong> | | style='text-align:center'| <strong>R</strong> | ||
| style='text-align:center'| <strong>R</strong> | | style='text-align:center'| <strong>R</strong> | ||
|} | |} | ||
Revision as of 21:23, 1 May 2014
| Product Owner | Design & Copy | Social Guru |
Technical PM | Metrics | Metrics Visualization |
Front End Web | Back End Web | |
|---|---|---|---|---|---|---|---|---|
| Activities/Decision | Eric P | John S | Jean C | Ben S | Anurag | Ali A | Silverorange | Paul M |
| Scope & Schedule | A | C | C | R | C | C | C | C |
| Design | C | A / R | C | C | C | C | C | C |
| Copy | C | A / R | C | C | I | I | I | I |
| Metrics Data | A | I | I | I | R | C | C | C |
| Website Production | C | C | I | A | C | R | R | R |
R = Responsible (Prepares/Does The Work) *A = Accountable (Approver) C = Consulted/Contribute I = Informed/Copied In -- = Not Applicable * Only one “A” per Activity/Decision