12 lines
1.2 KiB
CSV
12 lines
1.2 KiB
CSV
Activity,Accountable,Responsible,Consulted,Informed,Maker_Checker,Gate
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Product scope/advisory boundary,Operating Company/Compliance,PM,Legal/Risk/Advisor,All,PM≠Compliance,G0
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Algorithm policy/threshold,Investment Committee,Quant Lead,Risk/Data/QA,Advisor/Ops,Quant≠Investment Committee,G2/G4
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Source/license contract,Data Governance/Legal,Data Architect,DBA/Quant/Adapter Owner,PM/Ops,Source Owner≠Legal Approver,G1
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Architecture/module boundary,Architect,PL/Module Lead,DBA/Security/QA,PM,Implementer≠Architecture Reviewer,G0
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DB migration,DBA Lead,BE/DBA,Data/QA/SRE,PM/Ops,Author≠Migration Approver,G0/G1
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UX customer journey,Product/Compliance,UX/AX,Advisor/Customer/QA,FE/PM,Designer≠Compliance,MVP-B/G3
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Recommendation review/publish,Advisor Lead,Advisor Maker,Risk/Compliance,Customer/Ops,Author≠Approver,G3
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Model promotion evidence,Risk/Investment Committee,Quant/QA,Independent Validation/Compliance/Security/Ops,PM,Model Developer≠Final Approver,G4
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Release evidence,Release Manager,QA/DevOps,Security/DBA/SRE/Compliance,All Owners,Builder≠Release Approver,G6
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Incident/DR,Operations/SRE,Primary Owner,DBA/Security/Compliance/CS,Management/Customers as required,Recovery executor≠Evidence reviewer,G5
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