| Role | Responsibilities | Named Resource(s) |
|---|
| Project Sponsor | - Champion project
- Provide necessary resources
- Sign off on Project Charter
- Resolve issues that are outside of the project team's control
| Mike Unebasami/John Morton |
| Functional Lead | - Oversee project execution
- Manage resources
- Manage scope
- Monitor progress of changes to the system
- Conduct regular status meetings with project team
- Provide regular project status reports to Project Sponsor
- Communicate requirements and specifications to the technical lead
| Sandra Uyeno |
| Business Analyst | - Gather functional requirements
- Create functional specifications
- Establish milestones and due dates
- Analyze change requests against baseline requirements
- Make approve / not approve recommendations to Functional Lead
- Organize testing groups for system modifications
| Sandra Uyeno Leilani Umehira Bev McCreary Deena Yamamoto Alan Rosenfeld |
| Technical Lead | - Ensure all technical aspects of the project are properly addressed
- Ensure application design and implementation are technically sound
- Provide guidance to development team
| Cameron Ahana |
| Developers | - Implement application according to project schedule
- Develop code per functional specifications
- Consult with Technical lead to address challenges and obstacles
- Raise issues and concerns to Functional Lead/Business Analyst
| Frank Duckart
Erik Meade |
| Graphic Designer | - Create a responsive, intuitive site design
- Create site mockups per functional specifications
| vacant |
| Database Administrator | - Provide MySQL database environments
| David Fischer |
| System Administrator | - Provide application server environments
- Monitor file store
| Richard Uyeda |