RolesResponMatrix - I 2.1.2 R A A A C C I I 2.1.3 R A A A C...

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Responsible Party Activity CFO task 1 R I A A C C task 2 A C C R C C task 3 R C C A I C task 4 R C C C R I task 5 C R I C I I Legend: R = Responsible A = Approval C = Consult or Review I = Inform or act as subject matter expert Project Manager DataBase Analyst Accounting Supervisor Lead Systems Analyst Inventory Control Supervisor
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Responsible Party Activity Reid Lewis Heidi Fultz 1.1 R A C C C C I I 1.2 C R A A C C I I 1.3 R A A A C C I I 1.4 R A A A C C I I 1.5 R A A A C C I I 1.6 R A A A C C I I 1.7 R A A A I I I I 2.1.1 R A A A C C I
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Unformatted text preview: I 2.1.2 R A A A C C I I 2.1.3 R A A A C C I I 2.1.4 R A A A C C I I 2.1.5 C A R A C C C C 2.2 R A A A I I I I 2.3 C A R A I I I I 2.4 C A A R I I I I 2.5 C A A A R I I I 2.6 C R A A C C I I Legend: R = Responsible A = Approval C = Consult or Review I = Inform or act as subject matter expert Project Manager Diana Brooks Mark Lewis Ashley Brooks Elaine Henry Kenny Jones...
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RolesResponMatrix - I 2.1.2 R A A A C C I I 2.1.3 R A A A C...

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