ORGANIZATIONAI CENTER OF EXCELLENCE

Build the RACI

A RACI makes responsibility explicit for intake, architecture, security, model approval, deployment, SLOs, incidents and exceptions.

WHY IT MATTERS

Ambiguous ownership becomes dangerous once AI can take actions or use sensitive data.

ENTERPRISE EXAMPLE

Product is Accountable for business outcome; Platform is Responsible for shared runtime; Security is Consulted for control design; SRE is Accountable for production reliability gates.

DECISION TO MAKE

For every gate, is there exactly one accountable owner?

REMEMBERShared responsibility still needs named accountability.
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