MSF CMMI Responsibility Matrix

Quality of Service Specialist

Track / Workstream / Activity Envision

Establish Project Process Select Project Process Template Tailor Project Process Review Project Process Establish Measurement Plan Establish Project Data Management Plan Monitor Measurements and Process Assets Capture Product Vision Write Vision Document Define Personas Develop Lifestyle Snapshot Review Product Vision

A A R R R C C C I C C C I I I I I R R R I R R R I I R R C R R C C I A A A A I I I I R R R I C C C I R R R I I I I I I I I I I I I

Planning
Baseline Configuration Management Review Configuration Management Guidelines Create Configuration Management Plan Establish Configuration Management Access Control Policy Establish Configuration Management System Establish Configuration Management Records Create a Scenario Brainstorm Scenarios Prioritize Scenarios Write Scenarios Storyboard Scenarios Validate Scenarios Write User Acceptance Tests Create a Quality of Service Requirement Brainstorm Quality of Service Requirements Prioritize Quality of Service Requirements Write Quality of Service Requirements Validate Quality of Service Requirements Write User Acceptance Test Cases Create Product Requirements Develop a User Interface Flow Model Develop a Domain Model Define Functional Requirements Define Interface Requirements Define Security Requirements Define Safety Requirements Define Operational Requirements Allocate Product Component Requirements Prioritize Functionality Validate Requirements Create Solution Architecture Create Alternative Application Partitioning Designs Design System Architecture and Deployment Create Proof of Concepts Assess Alternatives (LAAAM) Select Architecture C C R R R R C C C C C C C C C A A A A A C C C I A A R R R R R A A R I I I I I I I I I I I I I I I I I I I C R R A A A A A C C C C C C C I I I I I I A R R R R A R R R R R R A R R R C A R R R R R R R R C C R R R R R C

R:Responsible A:Accountable C:Consulted I:Informed

User Experience Architect Page 1

User Education Specialist

Development Manager

Infrastructure Architect

Subject Matter Expert

Program Manager

Release Manager

Solution Architect

Product Manager

Business Analyst

Project Manager

Lead Developer

Build Engineer

Test Manager

IPM Officer

Developer

Sponsor

Auditor

Tester

MSF CMMI Responsibility Matrix

Quality of Service Specialist

Track / Workstream / Activity

Architecture Control Board Meeting Develop Threat Model Develop Performance Model Plan Project Determine Risk Sources and Categories Define Risk Parameters Determine Risk Management Strategy Estimate Project Plan Project Resources Plan Project Knowledge and Skills Form Project Team Establish Project Team Charter Define Project Roles and Responsibilities Define Project Life Cycle Define Project Communication Plan Identify Project Stakeholders Define Budget and Schedule Plan Project Stakeholder Involvement Review Project Plan IPMO Project Review Hold Project Launch Obtain Project Commitments Establish Environments Plan Product Integration Establish Unit Test Environment Establish Integration Environment Verify Integration Environment Select Static Analysis Rules and Guidelines Select Project Coding Guidelines Establish Project Verification Guidelines

R C R R C C C C C C C C C C C C C C C C C C C I I C R R A R R R C C C C I I C C C C C I I C C A C C C C I I I I I I I I C C C C I I C C C I C C C C C C C C

R A A

A A A

C C C C

C C C C

C C C C

A A A A A A R

C C C C

C C C C C

C C C C C C C C C I I C A C R A A A I I I I I I A C

C C C C

C C C C C

C C C C I I C

C C C C I I C

C C C C I I C

A A A A A A R A

C C C C I I C

C C C C I I C

C C C C I I C I I I I I I C

C C C C I I C

Build
Manage Change Requests Prioritize Change Requests Plan an Iteration Iteration Analysis Plan Knowledge and Skills Define Communication Plan Iteration Plan Review IPMO Iteration Review Hold Iteration Launch Conduct Previous Iteration Retrospective Test a Customer Requirement Select and Run Customer Requirement Tests Conduct Exploratory Testing Fix a Bug Reproduce the Bug Locate Cause of Bug Reassign Bug Decide on Strategy for a Fix Write or Update a Unit Test for Bug Fix R R R C R C C C I C I R R C C R C C C R C C C R C C C R C I A C C R C C C R C C C R C A A A C R R C C R C C C R C R C C R C R C C R C R C C R C R C C R C R

R:Responsible A:Accountable C:Consulted I:Informed

User Experience Architect C C C C C C C C C C I I C Page 2

User Education Specialist

Development Manager

Infrastructure Architect

Subject Matter Expert

Program Manager

Release Manager

Solution Architect

Product Manager

Business Analyst

Project Manager

Lead Developer

Build Engineer

Test Manager

IPM Officer

Developer

Sponsor

Auditor

Tester

MSF CMMI Responsibility Matrix

Quality of Service Specialist

Track / Workstream / Activity

Perform Unit Test for Bug Fix Refactor Code for Bug Fix Bug Code Review Integrate Bug Changes Implement a Development Task Cost a Development Task Design Create or Update System or Verification Test Prepare for Design Review Design Review Write Code Perform Code Analysis Write or Update a Unit Test Perform Unit Test Refactor Code Prepare for Code Review Code Review Integrate Changes Analysis Design and Development Analysis Test Planning User Experience Work Breakdown Analysis User Education Work Breakdown Analysis Verify a Product Requirement Open a Bug

R R A R C A A I I I I A A R R R R R I A R R A A A A R R R R I C I I I I I I I C C C I A I I I I I I I I C I C I I I I C C C

Stabilize
Miscellaneous Activities Triage Bugs Manage Change Requests Analyze Change Request Review Change Requests Plan an Iteration Select Iteration Backlog Plan Iteration Resources Form Iteration Team(s) Define Iteration Roles and Responsibilities Identify Iteration Stakeholders Plan Iteration Stakeholder Involvement Estimate Iteration Define Iteration Budget and Schedule Obtain Iteration Commitments Test a Customer Requirement Develop Customer Requirement Tests Open a Bug for Customer Requirement Fix a Bug Code Fix Prepare for Bug Code Review Build a Product Start a Build Verify a Build R R C R I I C R R I C C C C C C I C C C C C C C C C I C C C C C C C C R I C C C C C C I I C C C C C C I C C C C C C I C C C C C C C C C C A A A A A A C A A I C C C C C C I C C C C C C C C C I C C C C C C C C R I C C C C C C C C I C C C C C C C C I C C C C C C C I I R C I C R I A C R I C A C R I I C R I I C R R

R:Responsible A:Accountable C:Consulted I:Informed

User Experience Architect Page 3

User Education Specialist

Development Manager

Infrastructure Architect

Subject Matter Expert

Program Manager

Release Manager

Solution Architect

Product Manager

Business Analyst

Project Manager

Lead Developer

Build Engineer

Test Manager

IPM Officer

Developer

Sponsor

Auditor

Tester

MSF CMMI Responsibility Matrix

Quality of Service Specialist

Track / Workstream / Activity

Fix a Build Accept a Build Close a Bug Verify Fix Close Bug Verify a Product Requirement Develop Tests Select and Run Tests

C R

R R C I R R

Deploy
Develop Documentation Create Documentation Outlines Create Documentation Plan Write Documentation Edit Documentation Perform Peer Review of Documentation Test Documentation Release a Product Establish a User Acceptance Test Environment Establish Validation Guidelines Select Release Candidate Create Rollout and Deployment Plan User Acceptance Testing Analyze User Acceptance Test Results Accept Product for Release Execute Rollout Plan Create Release Notes Package Product C C C I C C C I C C C I I C C C I I C C C I A C C I C C C I I C C C I C C C I C I A A A A I A A A A A C C C I A C C C C I C C C I C C C I R R R R C C C C R R R R R R

Governance
Perform Quality Assurance Audit Identify Inconsistencies Analyze Review Minutes Review Design and Code Guidelines Track Corrective Actions to Closure Miscellaneous Activities Track Milestone Review Conduct Project Retrospective C C C C C C C C A C C A C C C C C C C C C C C R C C C C C C A R R R R I I C C C C C C C C C C C C C C

Operational Management
Miscellaneous Activities Team Meeting(s) Collect and Store Data Monitor Data Management Manage Stakeholder Involvement IPMO Meeting Operations Review Manage Change Requests Create Change Request Track Change Requests Manage Issues Issue Log Review A R R I I C C C C R I C C C C A I C C C C R R I I I C C C C I C A A I C C C C I C C A C I C C C C I A A A C C I C C C C I C C C C R I C C C C R R R I I R I C C C C I C C C C I C C C C

R:Responsible A:Accountable C:Consulted I:Informed

User Experience Architect Page 4

User Education Specialist

Development Manager

Infrastructure Architect

Subject Matter Expert

Program Manager

Release Manager

Solution Architect

Product Manager

Business Analyst

Project Manager

Lead Developer

Build Engineer

Test Manager

IPM Officer

Developer

Sponsor

Auditor

Tester

MSF CMMI Responsibility Matrix

Quality of Service Specialist

Track / Workstream / Activity

Analyze Issue Take Corrective Action Monitor Corrective Action Review Action and Verify Resolution Manage Risk Identify Risks Analyze Risks Select Risks for Mitigation Prioritize Risks for Mitigation Plan Mitigation Action Implement Mitigation Action Monitor Risks Implement Contingency Plan

A A A

R R R R R C C C C C C

A A A A A A A A A C C C C C C C C C C C

R:Responsible A:Accountable C:Consulted I:Informed

User Experience Architect Page 5

User Education Specialist

Development Manager

Infrastructure Architect

Subject Matter Expert

Program Manager

Release Manager

Solution Architect

Product Manager

Business Analyst

Project Manager

Lead Developer

Build Engineer

Test Manager

IPM Officer

Developer

Sponsor

Auditor

Tester