AGILE TOOLKIT RESOURCE www.davisbase.com @davisbase © 2012 Davisbase Consulting, LLC Agile RACI ScrumMaster & Project Manager The table below represents an example RACI chart that provides a hypothetical set of activities and how each role participates with them. Task Project Manager ScrumMaster Conduct Project Kick-off: 1) Review Org Structure 2) Roles and Responsibilities 3) Cover Project Governance (status updates/reports) 4) Review Meeting Structure R R Statement of Work R/A C Report Project Actuals A I Project Forecast A C Create and Maintain Integrated Project Plan (tasks & dates, risks, communications, releases) R/A C Create and Maintain Development & Testing Schedules I R/A Business Requirements A A Functional Requirements A A Operational & Support Requirements A A Technical Design A A Test Plan / Test Cases / Test Scripts / Test Results Summary A A Training and Communications Plan A/R C Deployment of IT Code to Production Environment A R Implementation Plan (All Business tasks surrounding Code Deployment) A/R C Manage Backlog (Sprint & Release Scope) & Change Control A C Manage Risk (Risk Log, Risk Readiness & Assessments) R/A C Issues Management (Overall Project Issues Log) R/A C Issues Management (IT Issues Log) I R/A Post Implementation Plan (tracking production issues / benefits metrics) R/A C