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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.

• Reviews contract type recommendations with the Planning Team, Project Sponsor, and Executive Sponsor • Further defines the governance framework and establishes a Steering Committee with the Project Sponsor • Prepares the Information Technology Project Request (ITPR) with the Agency Chief Financial Officer (CFO) and Project Manager

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  Planning, Manager

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