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SDLC docs feedback and additional adjustment

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Thanakorn
2026-08-19 10:02:21 +07:00
parent 6765054950
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sdlc/3-Other Document/200-WMS-26-001-00 Stakeholder Register 25690817 V1.0.md
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@@ -24,13 +24,13 @@ This register identifies project stakeholders, their roles, responsibilities, an
| 2 | Apirach Supattaratpateep | ApS | Project Manager | Plan and coordinate activities, resolve issues, control changes, maintain the approved baseline | A (Accountable), R (Responsible) |
| 3 | Noppong Chareunsook | NoC | System Analyst | Analyze requirements, specify system behavior, and maintain technical traceability | R (Responsible), C (Consult) |
| 4 | Thanakorn Sathitwitayakul | ThS | Developer | Design and implement the solution | R (Responsible), C (Consult) |
| 5 | Parin Ngamkham | PaNg | QA / Tester | Execute tests, verify quality, and facilitate validation, independent of the Developer — added to the project 17/08/26 | R (Responsible), C (Consult) |
| 6 | Yaowalak Bangchomphoo | YaB | Document Control | Control identifiers, versions, approvals, distribution, repository content, and evidence — added to the project 17/08/26, same role as the example reference project for the same company | R (Responsible) |
| 5 | Parin Ngamkham | PaNg | QA / Tester | Execute tests, verify quality, and facilitate validation, independent of the Developer | R (Responsible), C (Consult) |
| 6 | Yaowalak Bangchomphoo | YaB | Document Control | Control identifiers, versions, approvals, distribution, repository content, and evidence; same role as the example reference project for the same company | R (Responsible) |
| 7 | Warehouse Manager and Staff | — | Operational users | Perform and review warehouse, stock, barcode, and reporting operations | C (Consult), R (Review) |
| 8 | Sales and Purchasing Users | — | Business users | Perform quotation, order, purchase, invoice, and return workflows | C (Consult) |
| 9 | Finance and Accounting Users | — | Business users | Perform billing, receipt, payment, journal, ledger, and financial reporting activities | C (Consult) |
| 9 | System Administrator | — | Supporting user | Configure environment, company, users, services, monitoring, backup, and recovery | C (Consult), I (Inform) |
| 10 | Management / Auditor | — | Information consumer | Review controlled records, transaction history, exceptions, and management information | I (Inform) |
| 10 | System Administrator | — | Supporting user | Configure environment, company, users, services, monitoring, backup, and recovery | C (Consult), I (Inform) |
| 11 | Management / Auditor | — | Information consumer | Review controlled records, transaction history, exceptions, and management information | I (Inform) |
Note: The Engagement Level codes used are as follows — A: Approve, R: Responsible, C: Consult, I: Inform, following the RACI Matrix approach