RACI Tabelle

<<keine Rolle>>  PLe  Lieferant  Systempartner  Beschaffung-e  QMB  Entw-Ing-e  PLi  FKTi  Beschaffung-i  Prüfer-e  ULe  BetrRat  Kunde  Risk-e  Bedarfsträger-e  Auftragnehmer  FKTe  Archivator-e  Archivator-i  Entw-Ing-i  Auftraggeber  ULi  Bedarfsträger-i  Personalwesen  Prüfer-i  Behörde  Risk-i
 Demo_Zusatzdaten.Aktivität                     R                  A                                                           A           
 Projektmanagement 4.2.1.Projekt Entscheidung                                  R                                   R              A                           
 Projektmanagement 4.2.1.Projektleiter ernennen                                 R                                   R              A                           
 Projektmanagement 4.2.1.Projekt vorplanen                      C         AR                                  AR                                          
 Projektmanagement 4.2.1.Machbarkeitsanalyse    A                       A    R                                   R                                          
 Projektmanagement 4.2.1.Projekt planen    A                 C     A    R                 I                 R                                          
 Projektmanagement 4.2.1.Qualifizierung                                AR                                  AR                                          
 Projektmanagement 4.2.1.Projekt Kommunikation     R                       R  A                                   A                                           
 Projektmanagement 4.2.1.Projekt überwachen     R                       R  A                                   A                                           
 Projektmanagement 4.2.1.Anforderungen steuern    A                    R  A                                                    R                              
 Projektmanagement 4.2.1.Produktreifegrad verfolgen     R                  A    R                                                  A                               
 Projektmanagement 4.2.1.Abweichungen behandeln    A                       A            R                                                           R          
 Projektmanagement 4.2.1.RisikoMgm     R                       R  A                                   A                                           
 Projektmanagement 4.2.1.Projektabschluß     R                       R  A                                   A                                           
 ZulieferMgm 4.2.7.Zulieferumgang festlegen                A                   A                        R                               R                  
 ZulieferMgm 4.2.7.Kriterien Lieferantenauswahl    A            R          A        R                                                                          
 ZulieferMgm 4.2.7.Lieferanten auswählen    A            R          A        R                                                                          
 ZulieferMgm 4.2.7.Organisatorische Festlegungen     R                       R  A                                   A                                           
 ZulieferMgm 4.2.7.Lieferantenaudit    A                R      A                                                                                   
 ZulieferMgm 4.2.7.Lieferaufträge                 R                   R                                              A                           
 ZulieferMgm 4.2.7.Zulieferung verfolgen    A            R          A        R                                                                          
 ZulieferMgm 4.2.7.Abnahme Lieferung    A            R          A        R                                                                          
 WissensMgm 4.3.2.WM Grundsätze                     R          A                                   A                                           
 WissensMgm 4.3.2.WM planen                                AR                                  AR                                          
 WissensMgm 4.3.2.WM einrichten                                AR                                  AR                                          
 WissensMgm 4.3.2.Qualifizierung                                AR                                  AR                                          
 WissensMgm 4.3.2.Wissen verwalten                         R      A                                   A            R                              
 QualitätsMgm 4.2.6.QM-Grundsätze festlegen    A                R      A                                                                                   
 QualitätsMgm 4.2.6.Qualität planen                    A                    R                                                           R          
 QualitätsMgm 4.2.6.Qualitätssichrung durchführen                    A                    R                                                           R          
 QualitätsMgm 4.2.6.Audits                    A                    R                                                           R          
 QualitätsMgm 4.2.6.Qualitätsverbesserung unterstützen                    A    R                                                       R                              
 RisikoMgm 4.2.2.RisisoMgm Grundsätze    A                       A                            R                                                   R  
 RisikoMgm 4.2.2.Risiken indentifizieren    A                       A                            R                                                   R  
 RisikoMgm 4.2.2.Risiken bewerten     R                       R  A                                   A                                           
 RisikoMgm 4.2.2.Problemlösung     R                       R  A                                   A                                           
 RisikoMgm 4.2.2.Gegenmaßnahmen durchführen     R                       R  A                                   A                                           
 RisikoMgm 4.2.2.RissikoMgm Dokumentation    A                       A                            R                                                   R  
 ÄnderungsMgm 4.2.4.ÄnderungMgm planen     R                       R  A                                   A                                           
 ÄnderungsMgm 4.2.4.Änderungsantrag stellen                         R      A                                   A            R                              
 ÄnderungsMgm 4.2.4.Änderungen analysieren    A                       A    R                                   R                                          
 ÄnderungsMgm 4.2.4.Änderungen Entscheidung    A                       A    R                                   R                                          
 ÄnderungsMgm 4.2.4.Änderungen durchführen    A                    R  A                                                    R                              
 ÄnderungsMgm 4.2.4.Änderungsantrag abschließen    A                    R  A                                                    R                              
 Qualifizierung 4.3.3.Qualifizierung planen                                AR                                  AR                                          
 Qualifizierung 4.3.3.Qualifizierung durchführen                                A                                   A                            R              
 KVP 4.3.1.VerbPotenziale identifizieren                    A    R                                                       R                              
 KVP 4.3.1.Verbesserungs Maßnahmen                    A    R                                                       R                              
 KVP 4.3.1.Prozesse anpassen    A                    R  A                                                    R                              
 KonfigurationsMgm 4.2.5.KonfigurationsMgm planen    A                       A    R                                   R                                          
 KonfigurationsMgm 4.2.5.KonfigurationsMgm einrichten    A                       A    R                                   R                                          
 KonfigurationsMgm 4.2.5.Konfiguaration verwalten    A                       A                                            R   R                                  
 KonfigurationsMgm 4.2.5.KonfigurationsMgm Archivieren    A                       A                                            R   R                                  
 KonfigurationsMgm 4.2.5.KonfigurationsMgm Auswertung    A                       A                                            R   R                                  
 Problemlösung 4.2.3.Problemlösung Verantwortung     R                       R  A                                   A                                           
 Problemlösung 4.2.3.Probleme Berichtswesen    A                       A            R                                                           R          
 Problemlösung 4.2.3.Probleme bewerten    A                    R  A                                                    R                              
 Problemlösung 4.2.3.Probleme Dokumenation    A                    R  A                                                    R                              
 Problemlösung 4.2.3.Probleme eskalieren     R                       R  A                                   A                                           
 Vertrag Auftrag 2.1.Vertragsverhandlung                                                                                    AR                          
 Vertrag Auftrag 2.1.Vertragsabschluß                                                                A                    R                          
 Vertrag Auftrag 2.1.Kommunikation                                                                  R                  A                           
 Vertrag Auftrag 2.1.Projektplanung    A                       A    R                                   R                                          
 Vertrag Auftrag 2.1.Projektsteuerung regeln                                                                 R                  A                           
 Vertrag Auftrag 2.1.ProjektauftragA                                                                                    R                          
 Vertrag Auftrag 2.1.Projektabschluß                                 R                              A    R                                          
 Vertrag SystemPartner 2.2.Strategie festlegenA                                            R                                           R                      
 Vertrag SystemPartner 2.2.Ziele festlegenA                                            R                                           R                      
 Vertrag SystemPartner 2.2.SteuerungsteamA                                            R                                           R                      
 Vertrag SystemPartner 2.2.ProjektteamA                                            R                                           R                      
 Vertrag SystemPartner 2.2.VerantwortungA                                            R                                           R                      
 Vertrag SystemPartner 2.2.RessourcenA                                            R                                           R                      
 Vertrag SystemPartner 2.2.EntwicklungenA                                            R                                           R                      
 Vertrag SystemPartner 2.2.Projektplan                                 R          A                        R                  A                       
 Vertrag SystemPartner 2.2.ControllingA                                            R                                           R                      
 Vertrag SystemPartner 2.2.Kommunikation     R                       R  A                                   A                                           
 Vertrag SystemPartner 2.2.Projektauftrag erteilenA            R                                                                                                  
 Vertrag SystemPartner 2.2. System Projektabschluß                                 R          A                        R                  A                       
 Anforderungen 4.1.1.Verantwortung AuftragA                                                                                    R                          
 Anforderungen 4.1.1.Verantwortung Systempartner                                 R          A                        R                  A                       
 Anforderungen 4.1.1.Grundsätze Anforderungen     R                       R  A                                   A                                           
 Anforderungen 4.1.1.Zusammenarbeit regelnA                                R                                   R                                          
 Anforderungen 4.1.1.Sammeln Anforderungen     R                       R  A                                   A                                           
 Anforderungen 4.1.1.Analysieren Anforderungen     R                       R  A                                   A                                           
 Anforderungen 4.1.1.Dokumentieren Anforderungen     R                       R  A                                   A                                           
 Anforderungen 4.1.1.Pflichtenheft erarbeiten                                A                                R  A                                           
 Anforderungen 4.1.1.Prüfen Anforderungen     R                       R  A                                   A                                           
 Anforderungen 4.1.1.Ändern Anforderungen     R                       R  A                                   A                                           
 Anforderungen 4.1.1.Freigeben Anforderungen                                 R                                   R              A                           
 Architektur 4.1.2.Verantwortung Architektur                                AR                                  AR                                          
 Architektur 4.1.2.Grundsätze Architektur     R                       R  A                                   A                                           
 Architektur 4.1.2.Architektur entwickeln    A                    R  A                                                    R                              
 Architektur 4.1.2.Dokumentation Architektur    A                    R  A                                                    R                              
 Architektur 4.1.2.Prüfen Architektur    A                    R  A                                                    R                              
 Architektur 4.1.2.Freigeben Architektur                                 R                                   R              A                           
 Design 4.1.3.Grundsätze Design    A                    R  A                                                    R                              
 Design 4.1.3.Entwicklung Design    A                    R  A                                                    R                              
 Design 4.1.3.Dokumenation Design    A                    R  A                                                    R                              
 Design 4.1.3.Prüfen Design    A                    R  A                                                    R                              
 Design 4.1.3.Freigeben Design                                 R                                   R              A                           
 Implementierung 4.1.4.Grundsätze Implementieren    A                    R  A                                                    R                              
 Implementierung 4.1.4.Implementieren    A                    R  A                                                    R                              
 Implementierung 4.1.4.Dokumentation Implementieren    A                    R  A                                                    R                              
 Implementierung 4.1.4.Prüfen Implementieren    A                    R  A                                                    R                              
 Implementierung 4.1.4.Review_Tests     R                       R  A                                   A                                           
 Implementierung 4.1.4.Freigeben Implementieren                                 R                                   R              A                           
 Integration 4.1.5.Integrationsstrategie    A                    R  A                                                    R                              
 Integration 4.1.5.Planen Integration    A                    R  A                                                    R                              
 Integration 4.1.5.SoftwareintegrationA    R                       R                                                                                  
 Integration 4.1.5.SystemintegrationA    R                       R                                                                                  
 Integration 4.1.5.Testfälle Integration    A                    R  A                                                    R                              
 Integration 4.1.5.Integrationstests    A                    R  A                                                    R                              
 Integration 4.1.5.Freigeben Integration                                 R                                   R              A                           
 Integration 4.1.5.KonfigurationsMgm     R                       R                                  A                                               
 Abnahme 4.1.7.Abnahme Grundsätze     R                       R  A                                   A                                           
 Abnahme 4.1.7.Abnahmeprüfung durchführen                                         R  A                                           A            R          
 Abnahme 4.1.7.Abnahme Dokumenation    A                       A            R                                                           R          
 Abnahme 4.1.7.Abnahme bewerten                                 R                                   R              A                           
 Abnahme 4.1.7.Abnahme aussprechen                                         R                                          A                R          
 Abnahme 4.1.7.Mängel     R                       R                                                      A                           
 Review_Tests 4.1.6.Prüfstrategie    A                    R  A                                                    R                              
 Review_Tests 4.1.6.Prüfumgebung    A                    R  A                                                    R                              
 Review_Tests 4.1.6.KonfigurationsMgmA    R                       R                                                                                  
 Review_Tests 4.1.6.Prüfpläne    A                    R  A                                                    R                              
 Review_Tests 4.1.6.Review-Kriterien     R                       R  A                                   A                                           
 Review_Tests 4.1.6.Testfälle definieren    A                    R  A                                                    R                              
 Review_Tests 4.1.6.Prüfungen durchführen    A                       A            R                                                           R          
 Review_Tests 4.1.6.Fehlermanagement    A                    R  A                                                    R                              
 Review_Tests 4.1.6.ÄnderungsMgmA    R                       R                                                                                  
 Review_Tests 4.1.6.Konservierung     A                    R  A                                                    R                              
 Review_Tests 4.1.6.Review                                 R                                   R              A                           
 Mängelbeseitigung.AktivitätA                                 C                              R    C