Steps will be highlighted if A and R are not assigned.

R: Does the step

A: Accountable for the step

Project Management Capstone-RACI C:

I:
Consulted with before the step
Informed when the step is completed

Project: Project Management Capstone

Project Descript Correspondence Integration with cde System

DEPARTMENT IT

UPDATED 6/21/2018

STEP DESCRIPTION Project Manager Programmer Analyst Business Analyst Quality Analyst

1 Evaluation & Solution Recommendations A/R

2 Develop Project Charter A/R

3 Deliverable: Submit Project Charter A/R

4 Project Sponsor Reviews Project Charter A/R

5 Project Charter Signed/Approved A/R

6 Create Preliminary Scope Statement A/R

7 Determine Project Team A/R

8 Project Team Kickoff Meeting A/R

9 Develop Project Plan A/R

10 Submit Project Plan A/R

11 Milestone: Project Plan Approval A/R

12 Project Kickoff Meeting A/R

13 Verify & Validate User/System Requirements I I A/R I

14 Design Solution I I A/R I

15 Procure Hardware/Software A R

16 Install Development System I A/R I I

17 Tech Analysis & Documentation I A/R C/I I

18 Coding & Unit Testing A/R

19 System Testing & Sign off I I C/I A/R

20 Install Live System I A/R I I

21 User Training I C/I A/R C/I

22 Go Live A R R R

23 Audit Procurement R

24 Document Lessons Learned A R R R

25 Update Files/Records I R R R

26 Gain Formal Acceptance I R A/R R

27 Archive Files/Documents C R R R

Page 1 of 1