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

Align product-group applicability, authority boundaries, portal journeys, integration contracts and evidence before committing to production claims.