...
| Product Owner | Data Engineering | Data Governance | PMO | Scrum Master | Data Integration |
Identify | R |
|
| C |
|
|
Initial Assessment | C | I | I | R | I | I |
Technical Review |
| R | R |
|
| R |
Architecture Review Board | C | R | C | I |
| C |
Cost Estimation | C | C | C | R | C | C |
PMR Approval (only for new Products) | R |
|
| C |
|
|
Handover to execution | C | C |
| A | C |
|