Product

RASCI assignments for all Product department processes. Accountable owner: CPO. One A per process. Requires CPO sign-off.

Process	CEO	CDO	CTO	CPO	CISO	CSNO	CFO	COO	CLO	Compliance
Product roadmap planning and prioritisation	C	C	S	A/R	I	C	I
Feature discovery and requirements definition	I	I	C	A/R		C
Product backlog grooming and sprint planning		I	S	A/R		C
Product launch and go-to-market	C	C	S	A/R	C	S	C	S	C
Merchant and partner product onboarding	I	I	S	A/R	C	S	I	S	C	C
API design, versioning and deprecation	I	I	A	R	C
Product performance review and KPI reporting	I	C	S	A/R		C	I