drai-matrix:
  version: 1
  defaults:
    high-risk-human-decider: true
    production-impact-human-decider: true
  document-types:
    - document-type: ExecutiveDecisionPacket
      decider: [EXEC-CEO, HUMAN-001]
      recommender: [EXEC-CTO, EXEC-CPO, EXEC-CFO, EXEC-COO, EXEC-CPTO]
      auditor: [OPS-ORCH, ARCH-SWAT]
      informed: [EXEC-VPENG, PROD-PM, PROD-PO]
    - document-type: RFC/ADR
      decider: [EXEC-CTO]
      recommender: [ARCH-SOLUTION, ARCH-APP, ARCH-TECH, ARCH-DATA, SRE, SEC-APPSEC]
      auditor: [SEC-ENGINEER, QA, ARCH-SWAT]
      informed: [ENG-BE, ENG-FE, INFRA-PLATFORM, DATA-ENGINEER]
    - document-type: PR/FAQ
      decider: [EXEC-CPO]
      recommender: [PROD-PM, PROD-PO, UX-RESEARCHER, DATA-ANALYST]
      auditor: [EXEC-CFO, SEC-CHAMPION, QA]
      informed: [ENG-FE, ENG-BE, DES-PROD]
    - document-type: BusinessCapabilityMap
      decider: [EXEC-CEO, EXEC-COO]
      recommender: [ARCH-BA, ARCH-BIZANALYST, STR-ANALYST, ARCH-EA]
      auditor: [EXEC-CFO, EXEC-CTO]
      informed: [EXEC-CPO, EXEC-CPTO, PROD-PM, PROD-PO]
    - document-type: ValueStreamMap
      decider: [EXEC-COO]
      recommender: [ARCH-BA, ARCH-BIZANALYST, OPS-CH, OPS-CREW, DATA-ANALYST]
      auditor: [QA, EXEC-CFO]
      informed: [EXEC-CEO, EXEC-CPO, PROD-PO]
    - document-type: PlatformGoldenPath
      decider: [EXEC-CTO]
      recommender: [PROD-PPO, INFRA-PLATFORM, INFRA-DEVOPS, SRE, SEC-DEVSECOPS, ENG-PRODCHAPTER]
      auditor: [SEC-ENGINEER, SEC-APPSEC, QA]
      informed: [EXEC-VPENG, ENG-FE, ENG-BE, ENG-PLATSERVER]
    - document-type: SLOPolicy
      decider: [EXEC-CTO]
      recommender: [SRE, INFRA-PLATFORM, ARCH-TECH, ARCH-SOLUTION]
      auditor: [QA, SEC-ENGINEER]
      informed: [EXEC-CPO, PROD-PO, ENG-BE, ENG-FE]
    - document-type: ShiftLeftSecurityPolicy
      decider: [EXEC-CTO]
      recommender: [SEC-ENGINEER, SEC-APPSEC, SEC-DEVSECOPS, SEC-CHAMPION]
      auditor: [ARCH-SWAT, QA]
      informed: [EXEC-VPENG, INFRA-DEVOPS, ENG-BE, ENG-FE]
    - document-type: LearningReview
      decider: [parent-role-agent]
      recommender: [worker-role-agent, DATA-ANALYST, UX-RESEARCHER]
      auditor: [QA]
      informed: [EXEC-CEO, EXEC-CPO, EXEC-CTO]
    - document-type: GTMStrategy
      decider: [EXEC-CEO, EXEC-CFO, EXEC-CPO]
      recommender: [GTM-REVOPS, GTM-GROWTHPM, GTM-PMM, GTM-DEMANDGEN, GTM-CI]
      auditor: [GTM-LEGAL, EXEC-COO]
      informed: [GTM-SALES, GTM-CS, GTM-PARTNER, PROD-PM, PROD-PO]
    - document-type: RevenueStackDesign
      decider: [EXEC-COO, EXEC-CFO]
      recommender: [GTM-REVOPS, GTM-SALES, GTM-CS, GTM-DEMANDGEN]
      auditor: [GTM-LEGAL, QA, SEC-ENGINEER]
      informed: [EXEC-CEO, EXEC-CPO, DATA-ANALYST, DATA-ENGINEER]
    - document-type: PLSHandoffBrief
      decider: [GTM-REVOPS]
      recommender: [GTM-GROWTHPM, GTM-PMM, GTM-SALES, GTM-CS]
      auditor: [GTM-LEGAL, SEC-CHAMPION]
      informed: [PROD-PM, PROD-PO, DATA-ANALYST]
    - document-type: PricingPackagingDecision
      decider: [GTM-PRICING, EXEC-CFO]
      recommender: [GTM-SALES, GTM-CS, GTM-CI, GTM-PMM, PROD-PM]
      auditor: [GTM-LEGAL, EXEC-CEO]
      informed: [EXEC-CPO, EXEC-COO, GTM-REVOPS]
    - document-type: SalesBattlecard
      decider: [GTM-PMM]
      recommender: [GTM-CI, GTM-SALES, GTM-DEMANDGEN]
      auditor: [GTM-LEGAL]
      informed: [GTM-CS, PROD-PM, EXEC-CPO]
    - document-type: BlockedReport
      decider: [OPS-ORCH]
      recommender: [worker-role-agent, parent-role-agent]
      auditor: [QA, ARCH-SWAT]
      informed: [EXEC-CEO, HUMAN-001]
    - document-type: ReleaseAcceptance
      decider: [EXEC-CEO, HUMAN-001]
      recommender: [EXEC-VPENG, PROD-PO, QA, SRE, SEC-APPSEC]
      auditor: [OPS-ORCH, SEC-ENGINEER]
      informed: [EXEC-CTO, EXEC-CPO, EXEC-CFO, EXEC-COO]
  risk-overrides:
    High:
      add-decider: [HUMAN-001]
      add-auditor: [OPS-ORCH]
    Critical:
      add-decider: [HUMAN-001]
      require-slack: true