Planned Accountability and Involvement in Project Deliverables

 

Description

This output may also be known as a Responsibility Assignment Matrix. The purpose of this document is to:

·         provide a clear definition of the responsibility for deliverables

·         ensure the balance of responsibility between the Customer and SAP is correct (according to the specific circumstances of the project)

·         further clarify the scope of services to be provided by SAP (and others where appropriate)

·         ensure the structure and content of Roadmap is clear to the Customer

·         identify any areas/items in Roadmap that are not required for the project

Process
 

Refer to the References tab below for information on method of output creation

 

Additional Information

 

A draft of this document can be prepared during the “EVALUATION” Phase to provide a starting point for discussions on project responsibilities.