Stakeholder Template

A Stakeholder Register identifies everyone with interest or influence in the project, detailing roles, responsibilities, involvement, and how to engage them.

Purpose and Benefits

  • Improves communication: Clarifies who to involve for decisions and reviews.
  • Clarifies responsibilities: Documents what each stakeholder owns.
  • Supports governance: Identifies decision-makers and approvers.
  • Reduces risk: Avoids delays from missing approvals or unclear roles.
  • Manages expectations: Aligns engagement and updates per involvement level.

Recommended (Detailed) Stakeholder Template

Stakeholder IDStakeholder NameStakeholder TypeRole / TitleDepartment / OrgResponsibilitiesInvolvementContact ModeNotes
SH-101Product Owner - WalletInternalProduct OwnerProduct ManagementDefines product vision and roadmap; approves feature scope, prioritization, and release criteria; signs off on user stories and acceptance.HighMeetingPrimary decision-maker for feature trade-offs and go-to-market timing.
SH-102Engineering Manager - MobileInternalEngineering ManagerEngineeringOwns mobile delivery, resource allocation, and technical design; approves implementation approach and sprint commitments; ensures quality and performance.HighCallCoordinates with platform architects and CI/CD teams.
SH-103Compliance OfficerInternalCompliance LeadLegal & ComplianceEnsures regulatory and security requirements (KYC, AML, data protection) are met.MediumEmailReviews compliance before release.
SH-104Payment Gateway ProviderExternalIntegration PartnerExternal VendorProvides payment processing services and maintains API integrations for transactions.MediumEmail / API SupportSLA agreements apply for transaction processing uptime.

Field Explanation

  • Stakeholder ID: Unique identifier (e.g., SH-101).
  • Stakeholder Name: Name or group (e.g., Product Owner – Wallet).
  • Stakeholder Type: Internal or External.
  • Role / Title: Position or function (Product Owner, Engineering Manager).
  • Department / Org: Team or organization.
  • Responsibilities: Duties within the project.
  • Involvement: High / Medium / Low engagement level.
  • Contact Mode: Preferred communication (Meeting, Email, Call, Messaging).
  • Notes: Special considerations or influence.