Communication Matrix
Communication Type
Stakeholder Management Plan - Roles & Responsibilities
Stakeholder Management Plan - Team Directory
100

Weekly, Bi-weekly, Monthly, etc 

What is frequency

100

Structured document that provides regular updates on the progress of a project

What is a weekly status report

100

Provides primary IT project management support

What is an ITSD Project Manager

100
50%

What is capacity

200

Project Team, Steering Committee, etc

What are participants 

200

Regular gathering of team members to discuss progress and challenges 

What is a team meeting

200

Provides specialized knowledge and expertise relevant to the project

What is a SME

200

Project Manager, SME, Testing Manager

What is Role

300

Email, Virtual meetings, In Person meeting

What is method

300

Updates that track the progress of task within a project

What are task updates

300

Partners with IT and Business PM to delivery contracted scope, ensuring timelines, and deliverables

What is a Vendor Project Manager

300

Department of civic engagement

What is agency

400

Project Manager, Vendor Project Manager, etc

Who is responsible party

400

Formal document used to communicate detailed information about status and progress

What are written reports 
400

Individuals who actively work on project tasks and contribute to achievement of objectives 

What is the Project Team

400

Executive Director

What is Title

500

Written status report, meeting minutes

What is deliverable

500

Formal gatherings designed to engage and communicate with steering committee 

What are steering committee meetings 

500

Ensures availability of financial resources and supports project manager in achieving goals. 

What is Project Sponsor 

500

Clara Henshaw

What is name