PT CPI
Engagement lead, solution architect, engineers, security/DevOps/data specialists per scope.
Final Responsible, Accountable, Consulted, Informed (RACI) is agreed at kickoff. Typical pattern:
| Activity | PT CPI | Client |
|---|---|---|
| Architecture & design | R/A | C |
| Infrastructure as Code (IaC)/pipeline implementation | R | A |
| Production approval | C | A |
| Security policy | C | A |
| Day-2 operations (post-handover) | C or R* | A |
* R if managed operations are in the Statement of Work (SOW)
PT CPI
Engagement lead, solution architect, engineers, security/DevOps/data specialists per scope.
Client
Business sponsor, product owner, platform team, security/compliance, procurement.