Peran & Tanggung Jawab

Responsible, Accountable, Consulted, Informed (RACI) final disepakati di kickoff. Pola umum:

Aktivitas	PT CPI	Klien
Architecture & design	R/A	C
Implementasi Infrastructure as Code (IaC)/pipeline	R	A
Approval produksi	C	A
Security policy	C	A
Operasi day-2 (post-handover)	C atau R*	A

* R jika managed operations dalam Statement of Work (SOW)

PT CPI

Engagement lead, arsitek solusi, engineer, spesialis security/DevOps/data sesuai scope.

Klien

Sponsor bisnis, product owner, tim platform, security/compliance, procurement.

Komunikasi & eskalasi