Collaborative Framework

Responsibility Matrix Template

CDBB

This template, provided in Excel format enables the completion of a responsibility matrix for each project. The detailed responsibility matrix is the method of articulating what information is to be produced, when it is to be exchanged, and who is responsible. The template contains picklists which should be used to control the permitted values for each field. This template has assumed the use of Level of Detail (LOD) and Level of information (LOI) to articulate the amount of information requirement.

https://www.cdbb.cam.ac.uk/file/responsibilitymatrixtemplatexlsx