Responsible Individual Clarity

 

Description

The Responsible Individual Clarity

 

Blue Sky Studio

Current State

Description

B1.1 Create Project

   

B1.2 Enter/Update Roles

   

B1.3 Populate, Submit, & Update Cost Plan(s)

   

B1.4 Submit for Approval

   

B1.6 Assign Functional Manager

   

Overhead Project Creation and Staffing Plan

 

 

O1.3 Add Update Role Requests

   

O1.5a Assign Names

   

O1.5b Submit New TBD Request

   

Tech & Engineering Project Creation and Staffing Plan Process

 

 

T1.1 Create Project(s)

   

T1.2a Enter or Update Role Requests

   

T1.3 Create/Update Forecast for O/E and Staffing Cost Plan

   

T1.5 Add Functional Manager to Staffing Plan