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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.

• Appoints the Project Sponsor with the Business Owner and Executive Sponsor . Initiation • Approves the final Concept Proposal with the Project Sponsor • Provides input to the Project Manager regarding the Project Charter • Authorizes the Project Charter with the Project Sponsor

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