Connected
The same responsibility, through every level
The project organisation is not an isolated view. It is the source of responsibility for the operational work – and it runs all the way through:
Anna Keller · A
Process owner: Anna Keller
Accountable: Anna Keller
Assignee: Max Meier
Tester: Julia Schmidt
Sign-off: Anna Keller
With that, one model answers across the whole programme: Who is accountable for this process? Who owns this epic? Who works on the requirement? Who tests? Who approves? Who has to be consulted first?