Operating Model RACI

Use this RACI during an operating-model workshop or internal planning cycle to assign accountability for intake, architecture, governance, build, validation, production approval, operations, and lifecycle review.

Download the raw source: operating-model-raci.csv.

Legend

Code	Meaning
A	Accountable
R	Responsible
C	Consulted
I	Informed

Starter CSV

Activity,Executive Sponsor,Business Owner,Product Owner,Workload Team,Platform Team,AI CoE,Security,Compliance Privacy,Data Owner,Operations Support,Change Lead,Finance
Business outcome ownership,A,R,C,C,I,C,I,I,I,I,C,C
Use-case intake and classification,C,A,R,C,C,C,C,C,C,I,C,I
Agent registry maintenance,I,A,R,C,C,C,C,C,C,C,I,I
Data access approval,I,C,C,C,I,C,C,C,A,I,I,I
Architecture approval,I,C,R,C,A,C,C,C,C,I,I,I
Responsible AI assessment,I,A,R,C,C,C,A,A,C,I,C,I
Threat model and control mapping,I,C,R,C,C,C,A,A,C,C,I,I
Build and configuration,I,C,A,R,C,C,C,I,C,I,I,I
Validation and red-team testing,I,A,R,C,C,C,A,A,C,C,C,I
Production release approval,A,A,R,C,A,C,A,A,C,A,C,C
Operations and monitoring,I,A,C,C,C,C,C,C,I,R,I,C
Lifecycle review and retirement,A,A,R,C,C,C,C,C,C,R,C,C