Appendix P: Responsibility Assignment Matrices
George creates the responsibility assignment matrices (RAM) for project documents and product deliverables based on the project planning already complete. He has a list of project documents from the project plan, a list of deliverables from the WBS, and a list of stakeholders from the stakeholder matrix. He shares a draft of the RAMs with the appropriate stakeholders and obtains their sign off and approval before including them in the project plan.
Table P.1 lists the responsibilities for project documents for the Community Gardens project. Although George is responsible for most documents, he may choose to appoint an assistant to help him with this work; the project manager is still ultimately ...
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