Development Process for Web-Enabled Applications - Responsibilities

Activity  Responsibility  Matrix

 

SL. #

Activity

PH

PM

TM

Cust

QA / SEPG

Sales

1.        

Identification of documents which can be taken as baseline

S

P

-

S

-

S

2.        

Identify domain experts

S

P   

 

S

 

S

3.        

Plan interviews with customers

S

S

-

P

 

 

4.        

Gather requirements

S

P

 

S

 

S

5.        

Prepare SRS

 

P

S

 

 

 

6.        

Internal review of SRS against checklist

S

S

S

 

P

 

7.        

Review SRS

S

P

 

S

S

 

8.        

 Approve SRS

S

S

 

P

 

S

9.        

Customer Sign-off

S

S

 

P

 

S

10.    

Identify customer supplied items

 

P

 

 

 

 

11.    

System Architecture Modeling, data Modeling, process Modeling