Roles and Responsibilities
RACI Matrix
The following table is a RACI Matrix — also known as a responsibility assignment matrix— it defines the roles for the various players in the implementation value chain across 4 categories:
- Responsible,
- Accountable,
- Consulted,
- Informed
R=Responsible A=Accountable C=Consulted I=Informed
| Tasks/Deliverables | CLOWD9 | Programme Manager | Issuer | Card Manufacturer | Network/Scheme | 3DS Provider |
|---|---|---|---|---|---|---|
| Product Defined | R | |||||
| Issuing requirements agreed | A | R | ||||
| Network Project Set up | C | A | R | I | R | I |
| CLOWD9 scope of work agreed | R | A | I | |||
| Customer Configuration Form | R | A | A | I | I | |
| Key exchange | R | R | A | R | ||
| Program/Product Configuration in all relevant environments | R | I | I | I | ||
| 3DS requirements agreed | R | A | A | I | ||
| SFTP | R | A | A | A | ||
| mTLS (API) | R | A | ||||
| mTLS (DDS) | A | R | ||||
| VPN | R | A | A | |||
| 3DS set up | A | I | I | R | ||
| BIN Set up | C | A | A | R | ||
| Chip Profile | C | A | R | R | I | |
| Chip Profile Testing | I | I | A | R | R | |
| Pavement testing | R | R | A | C | I | |
| Training | R | I | I | |||
| Contract | R | A |
Updated 9 months ago