Analyzing Interactions › Analyzing Roles › Analyzing Roles and Processes

Analyzing Roles and Processes

Use a Process/Role Matrix, as shown in the following illustration, to analyze which processes are performed by what roles. For each role that performs a process, insert an X or weighting (1-9) at the intersection.

If a role performs no process, then that role probably does not have a part in the project scope.

A process not performed by any role may indicate that the analysis is incomplete. Either some current role has been included in the matrix, or possibly a new role needs to be defined.