Architect |
Analysis and Design |
Analyse Behaviour |
Consulted |
|
Analysis and Design |
Architect |
Reference |
|
Analysis and Design |
Define a candidate architecture |
Responsible |
|
Analysis and Design |
Define a candidate architecture |
Accountable |
|
Analysis and Design |
Refine Architecture |
Responsible |
|
Analysis and Design |
Refine Architecture |
Accountable |
|
Implementation |
Architect |
Reference |
|
Implementation |
Implementation of components |
Consulted |
|
Implementation |
Plan integration |
Consulted |
|
Implementation |
Structure implementation model |
Accountable |
|
Implementation |
Structure implementation model |
Responsible |
|
Requirements |
Define system |
Consulted |
|
Requirements |
Refine system definition |
Consulted |
Database Designer |
Analysis and Design |
Database Designer |
Reference |
|
Analysis and Design |
Design database |
Responsible |
Deployment Manager |
Deployment |
Beta test release |
Accountable |
|
Deployment |
Create Release |
Accountable |
|
Deployment |
Deployment Manager |
Reference |
|
Deployment |
Develop support material |
Accountable |
|
Deployment |
Package product |
Accountable |
|
Deployment |
Package product |
Responsible |
|
Deployment |
Plan Deployment |
Responsible |
|
Deployment |
Plan Deployment |
Accountable |
|
Deployment |
Provide access to download site |
Accountable |
|
Deployment |
Test product at development site |
Accountable |
|
Deployment |
Test product at installation site |
Accountable |
|
Deployment |
Test product at installation site |
Responsible |
Designer |
Analysis and Design |
Analyse Behaviour |
Accountable |
|
Analysis and Design |
Analyse Behaviour |
Responsible |
|
Analysis and Design |
Define a candidate architecture |
Consulted |
|
Analysis and Design |
Desgin real time components |
Responsible |
|
Analysis and Design |
Desgin real time components |
Accountable |
|
Analysis and Design |
Design components |
Accountable |
|
Analysis and Design |
Design components |
Responsible |
|
Analysis and Design |
Design database |
Consulted |
|
Analysis and Design |
Design database |
Accountable |
|
Analysis and Design |
Designer |
Reference |
|
Test |
Implement Test |
Consulted |
Implementer |
Deployment |
Create Release |
Responsible |
|
Deployment |
Implementer |
Reference |
|
Deployment |
Provide access to download site |
Responsible |
|
Implementation |
Implementation of components |
Accountable |
|
Implementation |
Implementation of components |
Responsible |
|
Implementation |
Implementer |
Reference |
|
Test |
Implement Test |
Consulted |
System Analyst |
Requirements |
Analyse problem |
Accountable |
|
Requirements |
Analyse problem |
Responsible |
|
Requirements |
Define system |
Accountable |
|
Requirements |
Define system |
Responsible |
|
Requirements |
Manage the scope of the system |
Accountable |
|
Requirements |
Manage the scope of the system |
Responsible |
|
Requirements |
Refine system definition |
Responsible |
|
Requirements |
Refine system definition |
Accountable |
|
Requirements |
System Architect |
Reference |
|
Requirements |
Understand stakeholder needs |
Accountable |
|
Requirements |
Understand stakeholder needs |
Responsible |
System Integrator |
Implementation |
Integration of system |
Responsible |
|
Implementation |
Integration of system |
Accountable |
|
Implementation |
Plan integration |
Accountable |
|
Implementation |
Plan integration |
Responsible |
|
Implementation |
Subsystem integration |
Accountable |
|
Implementation |
Subsystem integration |
Responsible |
|
Implementation |
System Integrator |
Reference |
Technical Writer |
Deployment |
Develop support material |
Responsible |
|
Deployment |
Technical Writer |
Reference |
Test Designer |
Test |
Design Test |
Responsible |
|
Test |
Design Test |
Accountable |
|
Test |
Evaluate test |
Accountable |
|
Test |
Evaluate test |
Responsible |
|
Test |
Execute test in integration test stage |
Accountable |
|
Test |
Execute test in system test stage |
Accountable |
|
Test |
Implement Test |
Accountable |
|
Test |
Implement Test |
Responsible |
|
Test |
Plan Test |
Responsible |
|
Test |
Plan Test |
Accountable |
|
Test |
Test Designer |
Reference |
Tester |
Deployment |
Beta test release |
Responsible |
|
Deployment |
Tester |
Reference |
|
Deployment |
Test product at development site |
Responsible |
|
Test |
Execute test in integration test stage |
Responsible |
|
Test |
Execute test in system test stage |
Responsible |
|
Test |
Tester |
Reference |