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