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Sample artifacts / Ownership matrix

Ownership matrix

A company receives a matrix for the data sets in scope. This sample covers one data set so the roles are visible.

Sample RACI for Customer account

ActivityBusiness ownerStewardTechnologyReport publisher
Approve the definitionAccountableResponsibleConsultedInformed
Log a quality breakInformedResponsibleConsultedAccountable
Change a source fieldConsultedConsultedResponsibleInformed
Retire a duplicate reportAccountableConsultedInformedResponsible

Read the sample recommendations or ask for this on your data.