Fictional product and launch case · Document 12
RACI and Team Responsibilities
The team agrees who is responsible, accountable, consulted and informed for each product deliverable.
AegisShield Web Application Firewall · Week 4
AegisShield, BookEasy, the people, findings and decisions are fictional and created for portfolio demonstration.
Responsibility matrix
| Work | Responsible / accountable | Consulted / informed |
|---|---|---|
| Customer problem and priorities | Product / Product Manager | BookEasy, Customer Success, PM |
| Technical option and engine assessment | Engineering / Engineering Lead | Security, Operations, Product |
| Rule safety and data protection | Security / Security Lead | Engineering, QA, Operations |
| Prototype and administrator journey | Design / Product | BookEasy, Support, Engineering |
| Pilot readiness and decision | PM coordinates / CTO approves | All leads and BookEasy |