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Stakeholders

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Activities

PM Dir (Karim Sameh)

PM (Khaled Gaafar)

CM (Wael Nady)

QA Auditor (yasmin tolba)

SW Development Head (Karim Sameh)

Testing Manager (Mohamed Ali)

Analyst (Karim Sameh ,Mohamed Ali)

Designer (Karim Sameh,Mohamed Ali)

Team Leader (Mohamed Ali)

Developer (Mohammad Ali & Ashraf Elsaadany)

Tester (Mohammad Ali & Ashraf Elsaadany)

Technical Writer

PR Manager(Karim Sameh)

Technical Support (Wael Nady, HussamReda)

Instructor (Karim Sameh)

Customer

Project Planning (PP)

V/A

R

I

I

I

C

I

I

I

I

I

I

 

 

 

V/A

Configuration Management (CM)

I

V/A

C

I

I

 

I

I

I

I

I

I

 

 

 

 

Project Monitoring & Control (PMC)

V/A

R

 

I

I

 

I

I

I

I

I

I

 

 

 

 

PPQA

I

V/A

 

R

I

 

I

I

I

I

I

I

 

 

 

 

Requirement

I

I

 

I

I

 

R

I

I

I

I

I

V/A

 

 

V/A

Design

I

V/A

 

I

I

 

I

R

I

I

I

 

V/A

 

 

 

Coding

I

V/A

 

I

I

 

I

I

R

C

I

 

V/A

 

 

 

Testing Activities

I

I

 

I

I

I

C

C

I

C

R

 

V/A

 

 

 

Packaging

I

V\A

 

I

I

 

 

 

R

 

 

 

V/A

 

 

 

Documentation

I

I

 

I

I

 

 

 

 

 

 

R

V/A

 

 

 

Installation

I

 

 

I

I

 

 

 

 

 

 

 

 

R

 

V/A

Training

I

 

 

I

I

 

 

 

 

 

 

 

 

 

R

V/A

Measurement & Analysis (MA)

I

R

 

I

I

I

I

I

 

I

I

 

 

 

 

 

Decision Analysis & Resolution (DAR)

 

R

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ver 1.1 (Karim Sameh31-8-2009)

V/A

Review / Approve

I

Informed

C

Contribute

R

Responsible

V

Review

A

Approve

 

The following list, ordered alphabetically, contains the assumed roles

Role

Description                    

AN

Analyst                           

Aut

Author (In peer review meetings)  

CC

Configuration Controller           

CCB

Configuration Control Board      

Des

Designer                          

Dev

Developer                         

MC

Measurement Coordinator           

Mod

Moderator (In peer review meetings)

PM

Project Manager                    

PPQA

Process and Product Quality Assurance

PR

Peer Reviewer                     

QAM

Quality Assurance Manager        

QAR

Quality Assurance Representative 

Rev

Reviewer (In peer review meetings)

SM

Senior Manager                    

Tes

Tester                            

TL

Team Leader                       

TM

Test Manager                      

TW

Technical Writer                  

TT

Testing Team                       

 

 

Quality Management System (QMS)