Description
This output may
also be known as a Responsibility Assignment Matrix. The purpose of this
document is to:
·
provide a clear definition of the responsibility for
deliverables
·
ensure the balance of responsibility between the
Customer and SAP is correct (according to the specific circumstances of the project)
·
further clarify the scope of services to be provided
by SAP (and others where appropriate)
·
ensure the structure and content of Roadmap is clear
to the Customer
·
identify any areas/items in Roadmap that are not
required for the project
Process
Refer to the References tab
below for information on method of output creation
Additional
Information
A draft of this document can
be prepared during the “EVALUATION” Phase to provide a starting point for
discussions on project responsibilities.