Stakeholder Matrix Pennant Technologies Pvt. Ltd.

Stakeholder Matrix
Project Name Prepared By Prepared Date Brokerage System Integration Ariji Aluni 6/4/2011 Version No. Approved By Approved Date Project Lead Project Manager Team Lead QC 1 Pradeep 6/6/2011 Test Lead V Review A Approval R Responsible/ Preparation S Support/ Involved Roles IT Support Client/ Client Representati ve S S S S S S S S S S S NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA Developers Test Engineer Configuratio n Controller HR Management

SDLC

Project Management Phase/Activities Project Initiation

Project Development Team Activity Project Charter Project Initiation Document Initial Estimation Project Management Plan & Sub Plans Estimation Sheet Tailoring Software Requirements Specification (SRS) Requirements Traceability Matrix (RTM) Design Document (DD) Test Plan Test Cases Document Source Code Code Walk through / Review Document Unit Testing Results Test Case Execution Document Defect Report (DR) Test Report Configuration Management Plan CI List Create and Release Baselines Change Request Form (CRF) Change Request Tracker (CRT) Metrics Sheet (MS) A A A A A A A A A A A A A A A A A A A A A A

Project Planning Requirements Specification Design

Coding

Testing

R R R R R R R R R R R R A V V V V V V V V R

Configuration Management

End of Each Phase

Version 1.0

V V V V

Business Development Manager NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

V V V V R V

S S S S S S S S R R R S S S

S S

R R R R R R R R R

02-05-2011 Working Copy if Printed

Stakeholder Matrix Pennant Technologies Pvt. Ltd.

Stakeholder Matrix
Project Name Prepared By Prepared Date Brokerage System Integration Ariji Aluni 6/4/2011 Version No. Approved By Approved Date Project Lead Project Manager Team Lead QC 1 Pradeep 6/6/2011 Test Lead V Review A Approval R Responsible/ Preparation S Support/ Involved Roles IT Support Client/ Client Representati ve NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA S Developers Test Engineer Configuratio n Controller HR Management V V V NA V V V V V V

SDLC

Project Management Phase/Activities End of Each Phase Final Delivery Project Closeout

Project Development Team Activity End Phase Assessment Report (EPAR) Release Note (RN) Acceptance Test Report (ATR) Project Close out Report (PCR) Project Kick-off Meeting Weekly Status Meeting Monthly Meetings Phase Checkpoint Meeting (End of Phase) Project Closeout Meetings Review Meetings Client Meetings Project Status Report Daily Status Report Weekly Status Reports (WSR) Process Compliance Review Review Log IQA Audits Work Product Audit Configuration Audits A A A A A A A A A A NA A A A A A A A

R V V R R R R S S S NA R R S R S S S

NA -

Business Development Manager NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

R S S

R S

Various Meetings

Reporting

V V R R R NA S R R R R

S NA S -

S S S S S NA S -

NA S -

NA NA NA S S S - -

Project Reviews

Audits

S S S S

Version 1.0

02-05-2011 Working Copy if Printed