QA/Legacy/One and Done/RACI table
< QA | Legacy/One and Done
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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