Sorry, this document is currently only available to FlevyPro subscribers.
You can join FlevyPro for only $39/month.
The Roles and Responsibilities Matrix is a customizable Word document. The purpose is to assign departments or individuals to activity categories, define role responsibilities, and define relationships between groups. This matrix should be completed early in project planning, before detailed resource allocating or scheduling.
The goals of the roles and responsibilities matrix are to:
• Define roles and responsibilities of project stakeholders.
• Improve overall project team and stakeholder communication.
• Proactively identify gaps in assignments, accountability, or resources.
• Clarify cross-functional interactions between project team members.
• Document project interdependencies with other enterprise initiatives.
• Define project team interactions with supporting resources and departments.
Got a question about the product? Email us at flevypro@flevy.com. If you cannot view the preview above this document description, go here to view the large preview instead.
Source: Best Practices in Project Management Office Word: Roles and Responsibilities Matrix Word (DOCX) Document, Flevy
Sorry, this document is currently only available to FlevyPro subscribers.
You can join FlevyPro for only $39/month.
Did you need more documents?
Consider a FlevyPro subscription from $39/month. View plans here.
Growth Strategy Maturity Model Strategy Development Consulting Training Strategy Frameworks Consulting Frameworks Current State Assessment Organizational Design Pricing Strategy Product Strategy Product Launch Strategy Cost Reduction Assessment KPI Value Chain Analysis Scenario Planning Strategic Planning Company Analysis Digital Transformation Small Business Entrepreneurship Customer Experience Information Technology Porter's Five Forces Gap Analysis Business Case Example Financial Modeling Business Case Development Mobile Strategy Cyber Security Business Transformation Chief Strategy Officer
![]() |
Download our FREE Strategy & Transformation Framework Templates
Download our free compilation of 50+ Strategy & Transformation slides and templates. Frameworks include McKinsey 7-S Strategy Model, Balanced Scorecard, Disruptive Innovation, BCG Experience Curve, and many more. |