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Akamai Technologies Inc. Responsibility Matrix
PCI DSS 3.1
June 2016PCI DSS 3.1 Responsibility Marketable of ContentsPurpose ........................................................................................................................................
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How to fill out 1 responsibility matrix
How to fill out 1 responsibility matrix
01
Start by listing all the tasks or activities related to a project or process.
02
Identify the individuals or departments responsible for each task.
03
Create a matrix or table with the tasks as rows and the responsible individuals as columns.
04
Fill in the matrix by marking the responsible party for each task.
05
Review and validate the matrix to ensure accuracy and completeness.
06
Share the responsibility matrix with all stakeholders involved in the project or process.
Who needs 1 responsibility matrix?
01
Project managers who need to allocate tasks and responsibilities to team members.
02
Business owners or managers who want to clarify roles and responsibilities within their organization.
03
Process improvement teams who need to identify bottlenecks or areas of improvement in their workflows.
04
Team leads or supervisors who want to ensure accountability and track progress on specific tasks.
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What is 1 responsibility matrix?
1 responsibility matrix is a tool used to assign and document roles and responsibilities within a project or organization.
Who is required to file 1 responsibility matrix?
Typically, project managers or team leads are required to file 1 responsibility matrix.
How to fill out 1 responsibility matrix?
To fill out 1 responsibility matrix, identify all key roles and responsibilities, assign each role to a team member, and document any specific tasks associated with each role.
What is the purpose of 1 responsibility matrix?
The purpose of 1 responsibility matrix is to ensure clarity and accountability for project tasks and deliverables.
What information must be reported on 1 responsibility matrix?
1 responsibility matrix must include roles, responsibilities, and assigned tasks for each team member.
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