Agile Scrum RACI
Activity
Biz Lead
Biz SME
PIC/Project Owner
Technical
SDM
Product Manager
1
Product Vision
C
C
A
I
I
2
Product Goal
C
C
I
I
I
3
Provide Product Vision, product Goals and Context for the
product
C
C
C
4
Prioritize Backlog and Manage Items
C
C
I
I
I
5
Setup Jira Board
I
I
I
I
I
6
Setup Project Plan in SS
I
I
I
I
I
7
Create, Maintain, Communicate Product Backlog
C
C
I
I
I
8
Manage Working Agreements with:
Team members
External teams
Stakeholders
I
I
I
I
I
9
Establish Scrum Best Practices (considers team context)
I
I
I
I
I
10
Coach Team On Self-Management
I
I
I
I
I
11
Create, Apply and continuously improve Definition of Done
I
I
I
I
I
12
Delivering functional increments of the product
I
I
I
13
Remove Impediments
C
C
C
I
C
14
Ensure all Scrum Events Take Place, and monitors the agile
mindset of the team
I
I
I
I
I
15
Sets Sprint Goal
I
I
I
I
I
16
Creates Sprint Backlog
I
I
I
I
I
17
Ensures Quality Based on DoD and AC
I
I
I
I
I
18
Adapt Sprint Plan to Meet Sprint Goal
I
I
I
I
I
19
Ensure consistency of SCRUM practices within a team
I
I
I
I
20
Provide resources with right skills and mindset
I
I
I
R
21
Make sure SCRUM practices are used AND improved within
the team
I
I
I
I
22
Create, Apply and continuously improve Definition of Ready
I
I
I
I
23
Define Acceptance Criteria
I
I
I
i
24
Write/Perform Acceptance Tests
I
I
I
I
25
Ensure Quality of the Product
I
I
I
26
Manage Risks
I
I
I
I
27
Creating Ready User Stories
(Creates/ Refines User stories for a sprint)
I
I
I
I
28
Approve User Stories (Stories meet definition of done/
acceptance criteria)
29
Define Coding Patterns
I
I
I
I
30
Define component and module interactions
I
I
I
I
Exported on July 28, 2023 10:45:52 AM EDT
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Scrum Product
Owner
Scrum Master
IT Project Manager
Scrum Team
I
I
I
I
A
C
C
C
R
I
I
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A
C
R
I
A
C
C
A
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C
C
C
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R
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R
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C
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A
C
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A
C
C
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C
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C
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Exported on July 28, 2023 10:45:52 AM EDT
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Activity
Biz Lead
Biz SME
PIC/Project Owner
Technical
SDM
Product Manager
31
Define Problem Approach
I
I
I
I
32
Sprint Planning and Task Breakdown
I
I
I
I
33
Daily Scrum Meeting
I
I
I
34
Sprint Demo
I
I
I
35
Sprint Retrospective
I
I
I
Exported on July 28, 2023 10:45:52 AM EDT
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Page 3 of 4
Scrum Product
Owner
Scrum Master
IT Project Manager
Scrum Team
I
A
C
R
R
A
C
R
C
A
C
R
R
C
C
A
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Exported on July 28, 2023 10:45:52 AM EDT
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