(English Version: Top-right translate button OR scroll down.)
| 工作项/交付物 | 项目经理 | 产品经理 | 开发负责人 | 模块开发人员 | 测试负责人 | UX同事 |
|---|---|---|---|---|---|---|
| 需求定稿 | C | A/R | C | C | C | C |
| UX资源定稿 | I | A | C | I | I | R |
| 开发计划输出 | C | I | A/R | C | C | I |
| X视频首页开发 | I | C | A | R | I | I |
| 测试计划输出 | C | C | C | I | A/R | I |
| 版本准出评审 | R | A | C | I | C | I |
| 风险升级与决策组织 | A/R | C | C | I | C | I |
| 职能 | 责任人 | 模块 | 责任范围/交付物 | 决策权限 | 备用联系人 | 联系方式 |
|---|---|---|---|---|---|---|
| 开发 | 小红 | 视频 | 开发排期、技术接口统一、代码合入、技术风险升级 | 开发技术方案及内部任务协调 | 小蓝 | XXX |
| 开发 | 小绿 | X视频 | 首页功能开发、缺陷修复、版本提交 | 负责模块内技术实现 | 小红 | XXX |
| 开发 | 小黄 | Y视频 | 搜索页功能开发、缺陷修复、版本提交 | 负责模块内技术实现 | 小红 | XXX |
| 测试 | 小A | X视频 | 测试用例、功能测试、缺陷验证、测试报告 | 测试结论输出 | 小C | XXX |
| UX | 小牛 | 视频 | 交互设计稿输出、评审、变更维护 | UX资源输出 | 小马 | XXX |
| XXX | XXX | XXX | XXX | XXX | ||
| RACI Role | Meaning |
|---|---|
| R — Responsible | The person who actually executes the task |
| A — Accountable | The person ultimately accountable for the result and final decision |
| C — Consulted | The person who needs to participate in discussions |
| I — Informed | The person who needs to be informed of the result |
| Work Item / Deliverable | Project Manager | Product Manager | Development Lead | Module Developer | Test Lead | UX Designer |
|---|---|---|---|---|---|---|
| Requirements Finalization | C | A/R | C | C | C | C |
| UX Assets Finalization | I | A | C | I | I | R |
| Development Plan Output | C | I | A/R | C | C | I |
| X Video Homepage Development | I | C | A | R | I | I |
| Test Plan Output | C | C | C | I | A/R | I |
| Version Release Readiness Review | R | A | C | I | C | I |
| Risk Escalation and Decision Organization | A/R | C | C | I | C | I |
| Function | Owner | Module | Responsibility Scope / Deliverables | Decision Authority | Backup Contact | Contact Information |
|---|---|---|---|---|---|---|
| Development | Xiaohong | Video | Development schedule, technical interface alignment, code merge, technical risk escalation | Development technical solution and internal task coordination | Xiaolan | XXX |
| Development | Xiaolv | X Video | Homepage feature development, defect fixing, version submission | Responsible for technical implementation within the module | Xiaohong | XXX |
| Development | Xiaohuang | Y Video | Search page feature development, defect fixing, version submission | Responsible for technical implementation within the module | Xiaohong | XXX |
| Testing | Xiao A | X Video | Test cases, functional testing, defect verification, test report | Test conclusion output | Xiao C | XXX |
| UX | Xiaoniu | Video | Interaction design output, review, change maintenance | UX asset output | Xiaoma | XXX |
| XXX | XXX | XXX | XXX | XXX |