Task Allocation Matrix
2024-07-08 15:14:38 0 Report
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Outline/Content
Define Project Scope
Responsible: Project Manager
Accountable: Project Sponsor
Consulted: Subject Matter Experts, Stakeholders
Informed: Project Team
Identify Stakeholders
Responsible: Project Manager
Accountable: Project Sponsor
Consulted: Stakeholder Engagement Team
Informed: Project Team
Develop Project Charter
Responsible: Project Manager
Accountable: Project Sponsor
Consulted: Key Stakeholders
Informed: Project Team
Conduct Initial Risk Assessment
Responsible: Project Manager
Accountable: Risk Management Team
Consulted: Project Team, Subject Matter Experts
Informed: Stakeholders
Establish Project Timeline
Responsible: Project Manager
Accountable: Project Sponsor
Consulted: Project Team
Informed: Stakeholders
Planning Phase
Execution Phase
Monitoring and Controlling
Closing Phase
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