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