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User representative

Description

The user representative represents the users and their interests in the project, manages the unambiguous specialist solution requirements agreed with the specialist areas as a stable basis for implementation, and is responsible for the specialist success of the development. The user representative is the contact person for both the developers and the stakeholders, constituting a binding communication channel within the project organization. The user representative is appointed by the project sponsor and is managed by the project management, but is autonomous during solution development in specialist and solution-specific questions and decisions within the budget.

Under the agile approach, the user representative serves as an interface to the development team. In such cases, the role holder assumes specialist responsibility in the development team by additionally assuming the role of product owner, familiar in the agile environment. All detailed tasks and responsibilities in the agile development team are defined by the agile method used.

Responsibility

  • Responsibility for the solution
  • Establishment of all solution-specific requirements
  • Responsibility for the solution requirements
  • Maintaining transparency and making solution requirements available to all those involved in the project
  • Contributing the complete specialist requirements and functionality coordinated with the specialist areas and customers; representing stakeholder interests
  • Maximizing the added value of the development work (maximizing the value of the solution)
  • Ensuring the scope of goods/services and the specialist success of the solution
  • Involvement of stakeholders in solution development according to the stakeholder list
  • Compliance with ISDP requirements
  • Responsibility for communication with the development team (interface, agile)

Competence

  • Can access all required information
  • Decision on the characteristics of the solution including the quality requirements
  • Definition of the acceptance criteria
  • Collaboration with stakeholders and development team
  • Participation in defining requirements and concluding SLAs

Skills

  • In-depth knowledge of the specialist area
  • Knowledge of project management and of HERMES
  • In-depth knowledge of traditional and agile development management
  • Knowledge of the development management, design, and specification methods and practices
  • Basic knowledge of business administration
  • Knowledge of the project environment
  • Knowledge of the core organization's requirements in terms of operation of the application (e.g. for procurements, financing, controlling, security) or in terms of application of the project
  • Ability to establish, formulate, evaluate, and prioritize requirements and prepare change requests
  • Good writing skills
  • Abstraction and simplification ability
  • Ability to work in a team, to communicate, and to resolve conflicts
  • Visionary thinking
  • Assertiveness
  • Natural authority

Relationships

Table 22: Tasks for which the user representative is responsible and other roles involved in creating the outcomes
ModuleTaskTask responsibilityOutcomeInvolved in creation of outcome
Project steeringDecide on execution releaseProject sponsor*Execution orderProject sponsor*, Project management*, User representative*
Project steeringDecide on phase releaseProject sponsor*Phase release milestoneProject sponsor*, Project management*, Project committee, User representative*
Project steeringDecide on project discontinuationProject sponsor*Project discontinuation checklistProject sponsor*, Project management*, User representative*, Quality and risk manager
Project steeringDecide on project discontinuationProject sponsor*Lessons learnedProject sponsor*, Project management*, User representative*
Project steeringDecide on releaseProject sponsor*Release milestoneProject sponsor*, Project management*, Project committee, User representative*
Project steeringDecide on releaseProject sponsor*Release checklistProject sponsor*, Project management*, User representative*, Quality and risk manager
Project steeringDecide on closure phase releaseProject sponsor*Closure phase release milestoneProject sponsor*, Project management*, Project committee, User representative*
Project managementDraw up project execution orderProject management*Execution orderProject management*, User representative*, Project support
Project managementDeal with problems and benefit from lessons learnedProject management*Lessons learnedProject management*, Project sponsor*, User representative*
Project managementManage and control projectProject management*Work orderProject management*, User representative*, Project support
Project managementManage and control projectProject management*Solution requirementsProject management*, User representative*
Project managementManage and control projectProject management*Detailed specificationsProject management*, User representative*
Project managementManage and control projectProject management*MinutesProject management*, User representative*, Project support
Project managementPrepare release closureProject management*Release reportProject management*, User representative*, Project support
Project managementPrepare phase releaseProject management*Phase reportProject management*, User representative*, Project support
Project managementManage changesProject management*Change status listProject management*, User representative*, Project support
Project managementManage changesProject management*Change requestProject management*, User representative*, Business analyst, Project support
Project managementManage changesProject management*Solution requirementsProject management*, User representative*
Project managementAgree on and steer goods/servicesProject management*Evaluation reportProject management*, User representative*, Project support
Project managementManage and inform stakeholdersProject management*Stakeholder interestsProject management*, User representative*
Project managementPerform quality assuranceProject management*Review reportProject management*, User representative*, Project support
Project managementPrepare project closureProject management*Lessons learnedProject management*, Project sponsor*, User representative*
Project foundationsDecide on next stepsProject management*List of management project decisionsProject management*, User representative*, Project support
Project foundationsDecide on next stepsProject management*Next steps checklistProject management*, User representative*, Quality and risk manager, Project support
Project foundationsDecide on next stepsProject management*StudyProject management*, User representative*
Project foundationsDecide on next stepsProject management*Next steps milestoneProject management*, User representative*
Project foundationsPrepare procurement analysisUser representative*Procurement analysisUser representative*, Project management*
Project foundationsCarry out prototypingDeveloperPrototype realizedDeveloper, User representative*, IT architect
Project foundationsPrepare studyProject management*Stakeholder listProject management*, Project sponsor*, User representative*, Business analyst, Project support
Project foundationsPrepare studyProject management*StudyProject management*, User representative*, Business analyst, IT architect, Project support
ProcurementDraw up agreementProject management*AgreementProject management*, Project sponsor*, User representative*
ProcurementDecide on call for tendersProject sponsor*Tender checklistProject sponsor*, Project management*, User representative*, Quality and risk manager
ProcurementDecide on call for tendersProject sponsor*Tender milestoneProject sponsor*, Project management*, Project committee, User representative*
ProcurementDecide on contract awardProject sponsor*Contract award checklistProject sponsor*, Project management*, User representative*, Quality and risk manager
ProcurementDecide on contract awardProject sponsor*Contract award milestoneProject sponsor*, Project management*, Project committee, User representative*
ProcurementPrepare call for tendersUser representative*Tender documentationUser representative*, Project management*
ProcurementEvaluate tendersUser representative*Evaluation reportUser representative*, Project management*
ProcurementEvaluate tendersUser representative*Tender reportUser representative*, Project management*
ProcurementIssue call for tendersProject management*Tender documentationProject management*, User representative*, Project support
ProcurementIssue call for tendersProject management*OfferProject management*, User representative*, Operations manager, Developer
Deployment organizationExecute deployment measuresUser representative*Deployment measures carried outUser representative*, Project management*, Business analyst
Deployment organizationDesign deployment conceptUser representative*Project management planUser representative*, Project management*
Deployment organizationDesign deployment conceptUser representative*Deployment conceptUser representative*, Project management*, Business analyst
Deployment organizationDecide on acceptanceProject management*Acceptance reportProject management*, User representative*, Operations manager, Developer, Quality and risk manager, Project support
Deployment organizationDecide on acceptanceProject management*List of management project decisionsProject management*, User representative*, Project support
Deployment organizationDecide on acceptanceProject management*Acceptance milestoneProject management*, User representative*
Deployment organizationRealize deployment measuresUser representative*Deployment measures realizedUser representative*, Project management*, Business analyst
Deployment organizationDecide on preliminary acceptanceProject management*Preliminary acceptance milestoneProject management*, User representative*
Deployment organizationDecide on preliminary acceptanceProject management*List of management project decisionsProject management*, User representative*, Project support
Deployment organizationDecide on preliminary acceptanceProject management*Acceptance reportProject management*, User representative*, Operations manager, Developer, Quality and risk manager, Project support
OrganizationDraw up organization conceptBusiness analystProcess descriptionBusiness analyst, User representative*
OrganizationDraw up organization conceptBusiness analystOrganization conceptBusiness analyst, User representative*
OrganizationDraw up organization conceptBusiness analystBusiness model descriptionBusiness analyst, User representative*
OrganizationDraw up organization conceptBusiness analystOrganization descriptionBusiness analyst, User representative*
OrganizationActivate organizationBusiness analystOrganization activatedBusiness analyst, User representative*
OrganizationEstablish organizational requirementsBusiness analystSituation analysisBusiness analyst, User representative*
OrganizationEstablish organizational requirementsBusiness analystOrganizational requirementsBusiness analyst, User representative*
OrganizationAdvocate stakeholder interestsUser representative*Stakeholder interestsUser representative*
OrganizationImplement organizationBusiness analystOrganization descriptionBusiness analyst, User representative*
OrganizationImplement organizationBusiness analystProcess descriptionBusiness analyst, User representative*
ProductActivate productDeveloperProduct activatedDeveloper, User representative*, Business analyst
ProductDesign product conceptUser representative*Product conceptUser representative*, Business analyst
ProductDecide on product conceptProject management*Product concept milestoneProject management*, User representative*
ProductCarry out prototypingDeveloperPrototype realizedDeveloper, User representative*
ProductAdvocate stakeholder interestsUser representative*Stakeholder interestsUser representative*
ProductRealize productDeveloperProduct developed or adaptedDeveloper, User representative*, Business analyst
ProductRealize productDeveloperDetailed specificationsDeveloper, User representative*, Business analyst
ProductRealize productDeveloperUser manualDeveloper, User representative*
ProductPrepare solution requirementsUser representative*Situation analysisUser representative*, Business analyst
ProductPrepare solution requirementsUser representative*Solution requirementsUser representative*, Business analyst
IT systemAdvocate stakeholder interestsUser representative*Stakeholder interestsUser representative*
IT systemCarry out prototypingDeveloperPrototype realizedDeveloper, User representative*, IT architect
IT systemRealize systemDeveloperUser manualDeveloper, User representative*
IT systemRealize systemDeveloperSystem conceptDeveloper, Operations manager, IT architect, User representative*
IT systemRealize systemDeveloperDetailed specificationsDeveloper, User representative*, Business analyst, IT architect
IT systemRealize systemDeveloperSystem developed or parameterizedDeveloper, User representative*, Business analyst, IT architect
IT systemPrepare solution architectureIT architectSystem conceptIT architect, Business analyst, User representative*, Developer
IT systemPrepare solution requirementsUser representative*Solution requirementsUser representative*, IT architect, Business analyst
IT systemPrepare solution requirementsUser representative*Situation analysisUser representative*, IT architect, Business analyst
IT systemDecide on solution architectureProject management*Solution architecture milestoneProject management*, User representative*
IT systemActivate systemDeveloperSystem activatedDeveloper, Operations manager, User representative*, Business analyst
TestsRealize test infrastructureOperations managerTest infrastructure realizedOperations manager, User representative*, Business analyst, Test manager
TestsDesign test conceptTest managerTest conceptTest manager, Tester, User representative*, Operations manager, Business analyst, Developer
TestsConduct testTest managerTest conceptTest manager, Tester, User representative*, Operations manager, Business analyst, Developer
IT migrationDecide on acceptance of migrationProject management*Acceptance reportProject management*, User representative*, Operations manager, Developer, Quality and risk manager, Project support
IT migrationDecide on acceptance of migrationProject management*Migration acceptance milestoneProject management*, User representative*
IT migrationDecide on acceptance of migrationProject management*List of management project decisionsProject management*, User representative*, Project support
IT operationDesign operating conceptOperations managerService level agreementOperations manager, Project sponsor*, Project management*, User representative*
ISDPTransfer ISDP conceptISDP managerISDP conceptISDP manager, Project sponsor*, Project management*, User representative*, Operations manager, IT architect
ISDPTransfer ISDP conceptISDP managerISDP concept transferredISDP manager, Project management*, User representative*, Operations manager
ISDPImplement ISDP conceptUser representative*ISDP conceptUser representative*, Project management*, Operations manager, ISDP manager, Developer
ISDPImplement ISDP conceptUser representative*ISDP measures realizedUser representative*, Project management*, Operations manager, ISDP manager, IT architect
ISDPDecide on ISDP conceptProject management*ISDP concept milestoneProject management*, User representative*