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You are a Business Analyst at BD Bank. You are involved in a software project that is replacing an out-dated, inefficient legacy system (System X) with an efficient, process-driven web-based solution. However, the project team is facing a few challenges.
The project has requested a detailed stakeholder matrix. You have documented the stakeholder matrix in the RACI format. The stakeholder matrix identifies several key stakeholders.
Responsible - Those who do the work to achieve the task.
Accountable - Signs off various project outputs and ensures thorough completion of each task
Consulted - Required to provide feedback on documents / in workshops.
Informed - Kept up to date on progress.
The Subject Matter Expert (SME) is identified as “Consulted” for the Process Documentation and Functional Requirement tasks. Which of the following options contradicts the expectation of the SME in the process documentation workshop?
The SME provides details on the complex processes during the process workshop
The SME is expected to document and analyze the process documentation within the agreement timelines
The SME is expected to provide guidance to the project team on key processes
The SME will need to attend the process workshop as well as the process validation meeting
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