Project Plan Accountability Matrix
This document is intended to be periodically updated by the designated Project Planner, who thereby assumes responsibility for collecting updates from the named leads.
|Problem Dimension/Solution||Lead||Due Date||Notes|
| dimension 1
Bob, Paul and Sally to meet separately and develop...
|Bob||August 15th||Solution development is on course|
| dimension 2
Samantha to reach out to experts...
|Samantha||August 8th||Samantha is having trouble locating an expert in X. Can anyone help?|
| dimension 3
Jerica will obtain the files and incorporate
|Jerica||August 8th||On course|