This matrix clarifies ownership and accountability to avoid single points of dependency.

Areas To Cover

  • Architecture & Strategy
  • Data Warehouse & Models
  • Data Integration & ETL
  • Security & Compliance
  • Reporting & MI
  • Operations & Support

RACI Matrix

Area Responsible Accountable Consulted Informed
Architecture & Strategy        
Data Warehouse & Models        
Data Integration & ETL        
Security & Compliance        
Reporting & MI        
Operations & Support