RACI for AI and Oracle programmes
Who is Responsible, Accountable, Consulted and Informed across an AI-on-Oracle project.
RACI Matrix
R = Responsible, A = Accountable, C = Consulted, I = Informed
| Activity | Sponsor | Business owner | Egisedge PM | Solution architect | Data owner | AI engineer | Oracle functional | QA lead | InfoSec |
|---|---|---|---|---|---|---|---|---|---|
| Charter and scope | A | R | R | C | C | I | C | I | I |
| Data access approval | I | A | C | C | R | C | I | I | C |
| Solution design | I | C | A | R | C | R | R | C | C |
| Model / prompt build | I | I | A | C | C | R | C | I | I |
| Oracle configuration | I | C | A | C | I | I | R | I | I |
| Test and evaluation | I | C | A | C | C | R | R | R | C |
| Responsible AI review | A | C | R | C | C | C | I | C | R |
| UAT sign-off | I | A | R | I | I | I | C | R | I |
| Go-live decision | A | R | R | C | I | C | C | C | C |