Responsibility Work Process Matrix Template
Responsibility Work Process Template is good idea to manage working activities in a single work process sheet where all the working activities can manage with status of all teams. What is going on at development, any reason to be delay at development, any changes within requirements, what tasks are done by which team, what work is in process in which team, time taken for task development and more can manage as per need and for making more flexible.
Template Example:
Note: It is a template example but as per need can manage with more fields.