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김재현
2026-08-02 05:15:36 +09:00
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docs/v12_5/16_RACI_MATRIX.csv
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Activity,Accountable,Responsible,Consulted,Informed,Maker_Checker,Gate
Product scope/advisory boundary,Operating Company/Compliance,PM,Legal/Risk/Advisor,All,PM≠Compliance,G0
Algorithm policy/threshold,Investment Committee,Quant Lead,Risk/Data/QA,Advisor/Ops,Quant≠Investment Committee,G2/G4
Source/license contract,Data Governance/Legal,Data Architect,DBA/Quant/Adapter Owner,PM/Ops,Source Owner≠Legal Approver,G1
Architecture/module boundary,Architect,PL/Module Lead,DBA/Security/QA,PM,Implementer≠Architecture Reviewer,G0
DB migration,DBA Lead,BE/DBA,Data/QA/SRE,PM/Ops,Author≠Migration Approver,G0/G1
UX customer journey,Product/Compliance,UX/AX,Advisor/Customer/QA,FE/PM,Designer≠Compliance,MVP-B/G3
Recommendation review/publish,Advisor Lead,Advisor Maker,Risk/Compliance,Customer/Ops,Author≠Approver,G3
Model promotion evidence,Risk/Investment Committee,Quant/QA,Independent Validation/Compliance/Security/Ops,PM,Model Developer≠Final Approver,G4
Release evidence,Release Manager,QA/DevOps,Security/DBA/SRE/Compliance,All Owners,Builder≠Release Approver,G6
Incident/DR,Operations/SRE,Primary Owner,DBA/Security/Compliance/CS,Management/Customers as required,Recovery executor≠Evidence reviewer,G5
1 Activity Accountable Responsible Consulted Informed Maker_Checker Gate
2 Product scope/advisory boundary Operating Company/Compliance PM Legal/Risk/Advisor All PM≠Compliance G0
3 Algorithm policy/threshold Investment Committee Quant Lead Risk/Data/QA Advisor/Ops Quant≠Investment Committee G2/G4
4 Source/license contract Data Governance/Legal Data Architect DBA/Quant/Adapter Owner PM/Ops Source Owner≠Legal Approver G1
5 Architecture/module boundary Architect PL/Module Lead DBA/Security/QA PM Implementer≠Architecture Reviewer G0
6 DB migration DBA Lead BE/DBA Data/QA/SRE PM/Ops Author≠Migration Approver G0/G1
7 UX customer journey Product/Compliance UX/AX Advisor/Customer/QA FE/PM Designer≠Compliance MVP-B/G3
8 Recommendation review/publish Advisor Lead Advisor Maker Risk/Compliance Customer/Ops Author≠Approver G3
9 Model promotion evidence Risk/Investment Committee Quant/QA Independent Validation/Compliance/Security/Ops PM Model Developer≠Final Approver G4
10 Release evidence Release Manager QA/DevOps Security/DBA/SRE/Compliance All Owners Builder≠Release Approver G6
11 Incident/DR Operations/SRE Primary Owner DBA/Security/Compliance/CS Management/Customers as required Recovery executor≠Evidence reviewer G5