Worksheet
Responsibility split chart
A single-page table gives one row per duty and three columns marked client, vendor and shared, with rows covering backlog order, ticket writing, code review and release approval. More rows cover payroll, equipment, leave cover, replacement, standups and escalation, and a final column names the person responsible on each side.
Name: ______________________ Business: ______________________ Date: ______________
Scroll the table sideways to see every column.
| Item | Who owns it | Where it is kept today | What is missing |
|---|---|---|---|
Cross out or rewrite any heading that does not fit your business. From the guide “Who manages what in a staff augmentation arrangement”, www.gullysystem.com/blog/who-manages-what-in-a-staff-augmentation-arrangement