Governance RACI Matrix
Accountability is singular. Contribution is plural.
| Role | Accountable For |
|---|---|
| Sponsor | Outcomes, Budget, Risk Acceptance. |
| Delivery Owner | Flow, Phase Transitions, Change Forum. |
| Tech Lead | Feasibility, Quality, Technical Debt. |
| Team | Execution, Estimation, Reality Checks. |
Rule: You can have many 'Consulted' (C), but only one 'Accountable' (A) per row.