1.2 KiB
1.2 KiB
| 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 |