...
| Complexity | LOW | MEDIUM | HIGH |
|---|---|---|---|---|
Task | Role(s) |
|
|
|
Consultant Assignment | (TL) | X | X | X |
Business Brief | (BA) | X | X | X |
Discovery Estimate | (BA) | X | X | X |
Business Requirements Document | (BA) |
| X | X |
Development Estimate | (BA) | X | X | X |
Wireframes | (BA) |
|
| X |
Sitemap | (BA) |
| X | X |
RFP | (PM) |
| X | X |
Selection of Vendor | (PM) | X | X | X |
Usability/ATIC Design Reviews | (PM) | X | X | X |
Refined Scope (as needed) | (PM) |
| X | X |
Content Deck | (PM) |
|
| X |
Project Management | (PM) | X | X | X |
Project Timeline | (PM) |
| X | X |
DCAD Code Reviews | (PM) |
| X | X |
ATIC Code Review | (PM) | X | X | X |
Testing Plan | (PM) |
| X | X |
Usability Plan/Test | (PM) | X | X | X |
Data Migration Plan | (PM) |
|
| X |
Consulting Retainer | (PM) |
|
| X |
...