Responsibility Assessment Matrix - IGLU

5.3.2.1 System Stability L R P P I R I 55.3.2.2 Wireless Access L R P P I R I 25.3.2.3 Device Drivers L R P P I R I 45.3.2.4 Exception Handling L R P P I R I 16.0 Documentation7.0 Business Model6.1.1 Website User's Manual R I P L I R R 26.1.2 DB Customization ManualR I P L I R R 26.2.1 Code Listing I P L R I R R 26.2.2 Troubleshooting Guide P P L R I R R 36.3.1 Device Schematic I L I R I R R 26.3.2 Device Specification Sheet I L I R I R R 26.3.3 Final Test Plan L P P R I R R 36.4.1 Business Plan I I I R L R R 46.4.2 Sample Store Results I I I R L R R 46.5.1 Final Product Documentation L P P R I R R 37.1.1.1 Product Dynamics I I I R L R I 107.1.2.1 Target Market Analysis I I I R L R I 37.1.3.1 Assessing Customer Base I I I R L R I 27.1.3.2 CVA I I I R L R I 67.1.4.1 Assessing Competition P P P R L R I 67.1.4.2 Service Benefit Assessment I I P R L R I 57.1.4.3 SWOT Analysis P P P R L R I 37.2.1.1 Channel Model Assessment I I I R L R I 57.2.1.2 Pre-sale/Post-sale Support P P P R L R I 57.2.1.3 Logistics I I I R L R I 37.2.2.1 Data Interpretations P I P R L R I 37.2.2.2 Channel Dynamics I I I R L R I 27.3.1 Sales Model I I I R L R I 37.3.2 Define Customers P P P R L R I 17.3.3 Define Product P P P R L R I 17.3.4 Market Penetration I I I R L R I 17.4.1.1 Master List for DatabaseP I I R L R I 57.4.2.1 Supplier Breakdown I P I R L R I 37.4.2.2 Supplier Cooperation I I P R L R I 67.4.3.1 Advertising Method I I I R L R I 37.4.3.2 Advertising Scope I I I R L R I 2