Project Responsibility Assignment
Matrix (RASCI)
Roles Project
Manager
Project
Coordinat
Specialist
Legal
Specialist
Finance
Solution
Architect
Test
Manager
Tester Product
Owner
Scrum
Master
Product
Expert
/ or B2C
Process
Define C I R C C C C I
Requirements
Usability Testing A I C C I C R
Software A R S I C C I
Deployment
Review A I R I C C C
Deployment
Unit Testing C R I I A S
Release planning A S C S C C S
Training C R I I I
Support C I I C I S S C C I
preparation
Sales Follow-up C I R C