| Project Phase → | Concept | Planning | Execution | Close Out | |
| Ownership ↓ | |||||
| Project Element ↓ | |||||
| Senior Management’s Responsibilities | Leadership | X | X | X | X |
| Vision | X | X | X | X | |
| Feasibility Study | X | X | – | – | |
| Monitoring | X | X | X | X | |
| Communications | X | X | X |
X |
|
| Project Manager Responsibilities | Project Manager | X | X | X | X |
| Project Team | X | X | X |
X |
|
| Contractor Support | Internal Contractors | X | X | X | X |
| Contractor Support | External Contractors | X | X | X |
X |
| Individual Project Components | Project |
X |
X | X | X |
| Scope | X | X | X | X | |
| Cost | X | X | X | X | |
| Schedule | X | X | X | X | |
| Customer | X | X | X |
X |
|
| Quality | X | X | X |
X |
| ELEMENT | RESPONSIBILITY |
| Senior Management | Directs Strategy/ Major Decisions/ Resource Allocation |
| Project Assessment | A Quick Health Check of Project |
| Project Manager & Team | PM Directs and Coordinates Effort/ Team Executes the Plan |
| Contractor Related | Possess Specialized Training and Resources to Complete Project |
| Project Components | The Project’s Nuts & Bolts: Cost/Schedule/ Quality/Customer/ Scope |
| Decision Options | The Final Step in the Analysis Process |