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.
Document or Hardware/Network Development Document, System (Application) Software or hardware/network system, and Integration Document • Provides input to and receives communications regarding the information technology systems certification and accreditation
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