Agile RACI E - SolutionsIQ · 2020. 6. 10. · Agile RACI ScrumMaster & Project Manager The table...
Transcript of Agile RACI E - SolutionsIQ · 2020. 6. 10. · Agile RACI ScrumMaster & Project Manager The table...
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www.davisbase.com @davisbase © 2012 Davisbase Consulting, LLC
Agile RACIScrumMaster & Project ManagerThe table below represents an example RACI chart that provides a hypothetical set of activities and how each role participates with them.
Task Project Manager ScrumMaster
Conduct Project Kick-off:1) Review Org Structure2) Roles and Responsibilities3) Cover Project Governance (status updates/reports)4) Review Meeting Structure
R R
Statement of Work R/A C
Report Project Actuals A I
Project Forecast A C
Create and Maintain Integrated Project Plan (tasks & dates, risks, communications, releases) R/A C
Create and Maintain Development & Testing Schedules I R/A
Business Requirements A A
Functional Requirements A A
Operational & Support Requirements A A
Technical Design A A
Test Plan / Test Cases / Test Scripts / Test Results Summary A A
Training and Communications Plan A/R C
Deployment of IT Code to Production Environment A R
Implementation Plan (All Business tasks surrounding Code Deployment) A/R C
Manage Backlog (Sprint & Release Scope) & Change Control A C
Manage Risk (Risk Log, Risk Readiness & Assessments) R/A C
Issues Management (Overall Project Issues Log) R/A C
Issues Management (IT Issues Log) I R/A
Post Implementation Plan (tracking production issues / benefits metrics) R/A C
AGIL
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www.davisbase.com @davisbase © 2012 Davisbase Consulting, LLC
Task Project Manager ScrumMaster
Lesson’s Learned R/A R/A
Business Continuity Plan & Impact Assessment R/A C
Project Team Agenda & Minutes R/A C
IT Project Team Agenda & Minutes C R/A
Status Reports(G,Y,R Scope, Schedule, Budget) in RIPP Track & PST Tool R/A (overall project) R/A (IT Updates)
Organize and conduct Steering Committee Meetings A (attendance) A (attendance)
Conduct and facilitate all Team Level Meetings for Business & Operations processes / task planning & execution R/A I
Conduct and facilitate all Team Level Meetings for Technology planning and execution (includeing Daily Scrum meetings) I R/A
Organize and conduct Readiness Assessments R/A C
Organize SharePoint site to house all project documents R/A C
Communicate unresolved Issues to Program Manager for review by Steering Committee R R
Attend periodic meetings to review financials (actuals & forecasts), status, risks and issues communicated to Steering Level Audience R R
Ensure compliance with all PMO processes R/A C
Responsible for all SDLC requirements A R/A
Validate Business Case / Value at Gate Reviews A C
IT Vendor Management I R/A