Transcription of Roles and Responsibilities
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Roles and Responsibilities
RROOLLEESS AANNDD RREESSPPOONNSSIIBBIILLIITTIIEESS Roles and Responsibilities Page 2 of 26 SDLC: Related Links Table of Contents .. 3 and Responsibilities Descriptions .. 4 CIO .. 4 Evaluation Committee .. 8 CFO .. 9 Owner .. 10 of Information Technology .. 11 Officer .. 12 Manager .. 14 Sponsor .. 19 Stakeholders .. 21 Officer .. 23 Committee .. 24 Manager .. 25 Roles and Responsibilities Page 3 of 26 SDLC: Related Links Introduction The Roles and Responsibilities document details various functions to be performed by team members. The document is organized by role and phase to present Responsibilities chronologically. This document contains a catalog of standard Responsibilities as a baseline for each project and should be viewed as a guideline that should be modified to meet the specific needs of each project. Any project may include, but not be limited to, these Roles and Responsibilities .
The document is organized by role and phase to present responsibilities chronologically. ... and staying abreast of and regularly reporting the financial status of the project. • Participates in the Initiation Phase status review : Initiation • Reviews and approves the Project Scope Statement :
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