GOVERNANCEREFERENCE
Governance RACI
Decision ownership and risk acceptance across business, architecture, security, privacy, integration and operations.
RACI
Assign accountability by decision domain.
| Decision domain | Accountable | Responsible | Consulted | Evidence |
|---|---|---|---|---|
| Regulatory applicability | Business / Legal | DPP Standards Owner | Architecture, Product | Applicability record |
| Identifier authority | Identity Owner | Resolver team | External authority owners | Namespace/source map |
| Disclosure policy | Policy Owner | IAM/Policy team | Privacy, Legal | Policy version + decision log |
| Connector release | Integration Owner | Connector team | SRE, Security | Conformance result |
| Risk acceptance | Business/System Owner | Architecture/Security | Privacy, SRE | Decision record |
ARCHITECTURE WORKSHOP
Turn the architecture into a scoped pilot.
Align product-group applicability, authority boundaries, portal journeys, integration contracts and evidence before committing to production claims.