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| Task / Activity | Project Manager | Sponsor | Designer | Developer | QA Lead | |
|---|---|---|---|---|---|---|
Define project scope | ||||||
Approve budget | ||||||
Design mockups | ||||||
Development | ||||||
QA testing | ||||||
Launch approval | ||||||
The person who does the work. Every task must have at least one Responsible person. There can be multiple.
The person who is ultimately answerable for the task. There should be exactly one Accountable per task — no more.
People who provide input before the task is done. Two-way communication — they are asked for feedback.
People kept informed of progress. One-way communication — they receive updates but are not asked for input.
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