Sponsor

Customer

Project Manager

Functional Management

Project Team Members

Business Case  

W

S/G

G

G

G

Project Charter

W

G

G

A

G

Statement of Work

R/A

G

W

A

G

Project Plan

A

 

W

A

G

Responsibility Matrix

S

 

W

A

G

Communication Plan

A

 

W

A

G

 

 

A approve    G agree and/or sign    S assist in developing    R review    W write