The following matrix describes the roles and responsibilities of specific Release and Requirements (R&R) personnel:
Organization | Role | Description |
| Project Team | Requirements & Release Lead | Main liaison between stakeholder and Project Team Ultimately responsible for group’s deliverables Supervises members of the Release and Requirements (R&R) Team Acts as lead Business Systems Analyst for all requirements and quality assurance activities Facilitates communication between Project Office and Customer Coordinates QA Testing between all stakeholders |
| Project Team | Requirements & Release Analyst | Acts as liaison between stakeholders Performs business and systems analysis utilizing Project Methodology Responsible for publishing team’s deliverables Responsible for writing and executing QA Test scripts |
| Technical Integrator | Requirements Analysis | The integrator has a dedicated requirements team that solicit feedback from the R&R team to develop clear and concise requirements for release documentation |
| Project Manager/Lead | Requirements Lead | Responsible for managing and coordination requirements for the customer Manages Project Team activities that are related to requirements and quality assurance Senior decision maker – solves problems and issues related to project releases, requirements activities, and quality assurance activities |
| Project Team | QA Testing | The QA Team tests functionality whenever there is a major or minor software release. They specifically test the requirements that affect the application (including interfaces) |