Responsibility Matrix
[Project Name]
[Project Name] Responsibility Matrix
Project Manager: [Name]
This matrix describes the level of participation and authority for project stakeholders on major project activities.
Fast Foundation for Project Management – Responsibility Matrix
Filename: a1447516cd0b46ee03d3d365e06a9a83
[Stakeholder
Name]
Activity
[Stakeholder
Name]
Informed after a decision is made. Wants to stay updated on progress of this activity.
[Stakeholder
Name]
I
[Stakeholder
Name]
Must be consulted. As work is performed this stakeholder contributes information. Does not make decisions, but is asked for input prior to
decisions.
[Stakeholder
Name]
C
[Stakeholder
Name]
Approval authority. Final approval on accepting the outcome of this activity. Makes decisions.
[Stakeholder
Name]
A
[Stakeholder
Name]
Execution responsibility. Stakeholder responsible for getting the work done. Not necessarily a decision maker, but drives the group to make
decisions in a timely manner.
[Stakeholder
Name]
E
Reference The Fast Forward MBA in Project Management, Chapter 4
1 of 1