April 2015
Intermediate to advanced
380 pages
13h 57m
English
Content preview from Directing the ERP Implementation
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332 ◾ Appendix E (Chapter 7)
127. Responsible for the management of committed
resources
Legend:
R = Responsible
A = Accountable
C = Consulted
I = Informed
Responsibility
A
A
R
R
R
R
R
R
A
A
A
A
A
A
A
A
A
A
A
A
AR RR
RR
R
R
RR I
RRRRRRRR
R
R
R
R
R
R
R
R
R
R R
RRRRR
RR
R
R
RR
RR
R
RR
RRRRRRRRR
R
R
CCA
A
CCCCCC
C
C
CCCCRR
RR
RR
RR
RR
RR
CCCCC
R
RR
RR
R
RCC
AR RRR
A
RR
RR
RR R
R
RR
RR R
A
A
A
A
A
A
A
A
A
RR
Project Sponsor
Leadership Team
Project Manager
Advisory Board
Change Control
Config Mgmt
SW Engr/Platform Engr/DBA
Systems Engineer
Project Controller
Systems Champion
Subject Matter Expert
Project Methodologist
Functional Manager
Stakeholder
Communications Manager
Subcontract Manager
Risk Manager
Issues Facilitator
Documentation Facilitator
QA
128. Resp ...
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